http://acctspay.unm.edu/ WebDocumentation of the expense to be reimbursed (receipts, etc.), is submitted in Chrome River and approved by all applicable departmental personnel within 60 calendar days after the end of travel, or after the date a purchase of …
Cell Phone Service Reimbursement Program - UNM Health …
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Compliance with Accountable Plan Requirements - University of New Mexico
WebChrome River delivers the best expense management software and expense report software with all the modern mobile features users love. Expense reporting software that's both easy-to-use and comprehensive. ... University of New Mexico. Play Video. Our choice of Chrome River was made in part due to the very user-friendly interface, easy ... WebChrome River. Each of the following should be clear to a reviewer after reading the business purposes documentation. 1) How the purchase benefits the University. 2) Why … WebChrome River - Goods document. INADEQUATE: Bought an oriental rug. GOOD : Scenery for play purchased. BETTER: Oriental rug purchased for use in class play. BEST PRACTICE: Purchased an oriental rug for the scene decoration of “The King and I” play for English class 547. Rug was budgeted and will be reused in future class plays. fivem items pictures