The Office of the Vice President, Chief Financial Officer, and Comptroller announces updates to the following sections of Policy 8: Payments and Reimbursements.
Updates were made to Keeping Payables Records and Documentation Required to Support Payments, including a reduced retention time for Chrome River documents.
- The retention time for Chrome River documents is now 30-90 days after approval of the expense report.
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If you have questions about these changes, please submit a Service Request Form to University Payables.
