Dear colleagues,
Chrome River is going live on Monday, February 14. The training period started this week and will continue with live courses twice daily for the next three weeks. Courses will continue indefinitely with less frequency after the initial training period.
Please take advantage of the Chrome River training resources on the Chrome River webpage by:
Chrome River will be used initially for employee reimbursements, PCard and TCard processing. For processing transactions via Travel & Expense Allowable Payments List (also known as "non-PO invoices"), you will still need to log-in to TEM to process those transactions until a future date when such functionality goes live in Chrome River.
Contact
If you have questions about Chrome River, please use the Service Request Form. For Chrome River Specific issues and feedback, please select University Payables (Invoice, Vendor ID, Travel, P-Card), which will enable you to specifically select Chrome River Inquiries.
Kind Regards,
Brenda Hixson, S2P Program Director
Jim Martinie, Senior Director, University Payables
Brent Rasmus, Assistant Vice President & Controller
