Receipts and Documentation: Where do they go?
No one likes a pile of receipts to sort through. Luckily, Chrome River is designed to keep those receipts organized. In Chrome River, you should only attach the corresponding receipt to the line item. This will make it clear which receipt belongs with which expense and make it noticeable if a receipt is missing (less rejections for missing receipts) or the wrong receipt is attached. Where do the additional supporting documents go? Approvals, emails, conference schedules, etc. should all be provided on the header page of the report.
Check out the FAQ section for other questions about receipts and documentation on the Chrome River Resource Page.
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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, PCard), which will enable you to specifically select Chrome River Inquiries.
