As part of our transition to Workday on July 1, 2025, Chrome River will be retired as our expense reporting system. To support a smooth transition, we are providing additional guidance on key actions ...
Non-Payroll Student Payments (i.e., awards, stipends, and reimbursements) are processed through the Workday task Create Expense Expense Report for Non-Worker. Note: Stipend and award payments to ...
To modernize its expense management processes, William & Mary will transition from Chrome River to Workday Expenses on July 1, 2025 As part of the transition to Workday for human resources and finance ...
Some results have been hidden because they may be inaccessible to you
Show inaccessible results