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CR is the travel and expense software implemented by the 缅北强奸. It is used for all employee business trips when the university provides financial support, in part or whole.
CR allows University employees to create and submit trip Pre-Approvals and Expense Reports in a timely, efficient, and cost-effective manner for travel purchases and payments, Travel Card reconciliations, and trip reimbursements.聽
CR is administered by Travel Procurement听(笔谤别-础辫辫谤辞惫补濒蝉)听补苍诲听Accounts Payable (Expense Reports).
Email your CR questions, and a staff member from either Travel Procurement or Accounts Payable will respond to your inquiry.
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