ATTENTION Chrome River Users: Important Update for entering PO.
Posted on: Feb 11, 2022Due to system limitations any PO errors identified by AP will no longer be edited. The PO will need to be deleted and re-entered.
Accounts Payable will delete the PO and communicate this to the department. It will be the departments responsibility to enter the PO again. Therefore, Please ensure to double check POs before submitting to limit any errors. If you have any questions, please contact finance@concordia.ab.ca