News

A new Expenditure Procedure has now been posted! 

The new procedure is an all encompassing expenditure user guide. It ensures the use of CUE resources is fair, transparent, and effective. All CUE Members should familiarize themselves with the new procedure as it is effective immediately.

Location: CUE’s policy manual

Account Code Descriptions have now been updated!

Finance has made changes to clarify account code descriptions. CUE members should review and understand the updates to ensure items are being coded correctly to the appropriate account. Please note, accounts codes not on this listing are not available for use.

Location: Alfresco – Employee Resources –Finance– Account Code Descriptions

Chrome River Training Camp!

We are getting closer and closer to having our online expense management system! If you have not done so already, please take some time to sign up for a short webinar relevant to your role. The training that we think will be most beneficial to the CUE community is Creating & Submitting Expense Reports, Submitting & Approving Invoices, and Approving Expense Reports.

Training registration can be accessed here: https://www.chromeriver.com/training/registration

Feel free to email Finance@Concordia.ab.ca or complete our anonymous Google Form if you have any questions, concerns, suggestions, comments, etc.