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  • Year-end Designation for Chrome River Invoices

    Jun 11, 2024 2:30 pmFY 24Accounting and BudgetingBuying and ContractsEquipment ManagementPaying PeoplePayments to the UniversityTravel

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    Effective June 10, 2024, a drop-down for fiscal year selection has been added to the Invoice Module in Chrome River. The default option will be FY24 until 6 p.m. on June 30, 2024.  

    On July 1, 2024, if you have an expense related to FY24, you must select FY24 from the drop-down. 

    Drop-down menu in Chrome River with FY24 highlighted.
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    If you have questions, please submit a Service Request Form to University Payables.

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