News

As mentioned in our previous training sessions, Finance has been preparing various checklists to guide you through submitting and approving expenses in Chrome River and our Fee for Service process. The checklists are now available for download in Alfresco. Please follow the links below:

Chrome River checklists: https://documents.concordia.ab.ca/page/site/employee-resources/documentlibrary#filter=path%7C%2FFinance%2FChrome%2520River%2520Resources%7C&page=1

Fee for Service checklists: https://documents.concordia.ab.ca/page/site/employee-resources/documentlibrary#filter=path%7C%2FFinance%2FFee%2520For%2520Service%2520Resources%2520and%2520Procedures%7C&page=1

When submitting and approving expenses or hiring a contractor for fee for service please refer to these checklists to ensure that you have everything you need!

Any questions or concerns please do not hesitate to contact us finance@concordia.ab.ca