Announcement
Costco Business Membership Cards are available for UNM business expenses. Cards are issued on a first-come first-served basis and are not reserved. Borrowed cards must be returned to Accounts Payable the same day that they are picked up.
Job Aids:
- Creating a Travel Expense Report in Chrome River
- Using the Chrome River Invoice Module
- How to create a LoboMart Receipt for Services
- How to create a LoboMart Receipt for Goods
- How to Print Documents Using WebXtender
Need help with Chrome River? Click here.
About Us
The Accounts Payable Department is responsible for all University non-payroll, non-financial aid disbursements. These include payments to vendors, employees, and students using Purchase Orders and Chrome River Expense Reports.
