Budget Basics for Department Chairs - Understanding Funds and Processes
This document provides essential information on budget basics for department chairs, covering topics such as types of funds (state and auxiliary), fiscal authority, budget reconciliation, procard and purchasing procedures, and timeline for budget processes. It outlines different funds like General F
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Automating Accounts Payable with Chrome River Software
Chrome River is an accounting software that streamlines and automates Accounts Payable processes for travel expenses and corporate credit card transactions, integrating University travel rules and approval processes. It replaces Online Travel and ProCard reconciliation in WORKS, handling ProCard tra
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Understanding Procurement Processes at CSUSM Corporation
Explore procurement processes for purchasing goods or services with CSUSM Corporation funds, including using ProCard, purchase orders, and guidelines for different scenarios like offsite services and independent contractors. Learn about the pros and cons of ProCard and purchase orders, the process f
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