We'd like to remind you that effective March 31, 2024, Emburse, the parent company of Chrome River, will discontinue standard report options for users in Chrome River.
The University System has partnered with Chrome River to export our data from Chrome River into our Enterprise Date Warehouse (EDW). Please take the opportunity to begin moving your reporting needs to the EDW as soon as possible to prepare for the decommissioning of the standard report options on March 31.
Training and Resources
Multiple templates for reports have been and will continue to be developed. Check them out in EDDIE in the Solution Library- Money/Travel Expense and Invoices/UPAY Testing folder.
For access to EDDIE, please contact your Unit Security Contact (USC).
Contact
If you have questions about Chrome River, please submit a Service Request Form to University Payables.
