Accounts Payable – Purchase Orders
Posted on: Apr 12, 2021Friday, April 9, 2021 was the final deadline for any old paper Purchase Orders to be entered into Chrome River.
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Effective Monday, April 12, 2021:
If an invoice is received that references an old 4 digit paper Purchase Order number that has not been entered into Chrome River, that invoice听will be entered and will route for approval via Chrome River.听
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Yearend:
Accounts Payable will use the Chrome River Purchase Order and Goods Receipt modules to book all yearend accruals for those items received by March 31, 2021 but not yet invoiced.听
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All unused paper Purchase Orders being held by departments cannot be used and must be returned to Accounts Payable S208.
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If you have听any questions please contact听accountspayable@concordia.ab.ca