If you need access to Chrome River or training, please contact Anita Hall 227-3031.
Our goal is to have campus trained by September 30, 2018 and the paper forms will no longer be available for travel reimbursements.
For travel related questions, contact Leann Wheatley, Travel Auditor at 227-3104.
For Chrome River related questions, contact Anita Hall at 227-3031 or Robbin Brooks
This easy-to-use software will automate our current travel needs. Users will be able to create pre-approvals and travel expense reports online, anytime, anywhere on any device. No more wondering where your reports are since Chrome River provides automated approval routing with tracking capabilities. Don’t remember what account to use for meals? No problem, Chrome River just requires the allocation (fund number) and it knows which account to charge the expense to. No more taping receipts onto a piece of a paper, just scan them with your phone to Chrome River and it will be there when you enter your expense report. Be on the lookout for additional information. Here is a sneak peak:
Click on the link below to see what Chrome River is all about: