Chrome River is WSU's new comprehensive Travel and Expense Management system. The software includes Travel, Pcard and Invoice modules.

 

Accounts Payable Travel Business Procurement Card-Auditing

 Jardine Hall

Accounts Payable

The Accounts Payable Department ensures all payments are completed accurately while adhering to the polices of WSU and the State of Kansas.  In addition, we process requests in a timely manner while providing quality customer service to University departments and vendors.

 

Accounts Payable is responsible for: