Accounts Payable

Chrome River is WSU's new comprehensive Travel, Pcard and Invoice Software Solution.

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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:

Business Procurement Card Program
Chrome River
Correction Requests Excel
Inter-Organizational Transfer Documents (IOTDs) Excel
Invoice Control Documents (ICDs) Excel
Travel
Vendor Maintenance
Vendor Setup , ,

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Accounts Payable

Accounts Payable is responsible for: