Accounts Payable Update from the Business Office

Posted On: 2022-02-11

Give the current University budget constraints, the Business Office will not be filling the open Accounts Payable position at this time.

Business Office staff are still available to answer questions regarding invoices in Chrome River, payments, and vendors by emailing us at

Remember that within Chrome River users may track and check the payment status of invoices. Please reference the Chrome River invoice guides found on the Business Office Inside Pages.