Has your expense report been returned for corrections, and you’re not sure what to do? Check out the Chrome River Resource page, where you will find training videos, FAQs, and job aids for many common situations.
A great place to start is the job aid, Returned Expense Reports.
If you can’t find the answer you are looking for on the resource page, then submit a service request form. The link is located at the bottom of the resource page or on your Chrome River Dashboard. You may also contact UPAY customer service, and we will be happy to assist you.
Please note that expense reports should not be resubmitted until corrections have been made or additional information is provided.
Contact
If you have questions, please submit a service request form to University Payables.
