Bonnie reviews direct pays, travel reimbursements & Expense Reports, Pcard transactions,
and processes utility invoices. Bonnie is also responsible for FUPLOADs and daily
Chrome River Expense Report exports.
Stacey is the Chrome River Administrator and responsible for training related to direct
pays, Works, and Chrome River. Stacey also reviews direct pays, Pcard transactions,
and processes advertising invoices.