Overview
The Audit and Compliance department is responsible for auditing Invoice Payments, Travel Expense Reports, Pcard Transaction Auditing, and Trainings for Chrome River Software. They ensure all payments are completed accurately while adhering to the polices of 黑洞社区 and the State of Kansas.
Area of Specialty
- Business Procurement Card (Pcard) Auditing
- Vendor Payment Inquiries
- Vendor Statements