Overview
The Audit and Compliance department is responsible for auditing Invoice Payments, Travel Expense Reports, Pcard Transaction Auditing, and Trainings for Chrome River Software. They ensure all payments are completed accurately while adhering to the polices of 萝莉社 and the State of Kansas.
Area of Specialty
- Invoice Payments - Chrome River
- Greenphire Administration
- Vendor Payment Inquires
- Vendor Statements