We are excited to announce that Chrome River is live! Please refer to the Chrome River webpage for guidance as you begin using Chrome River as your new travel and expense management system, replacing TEM.
Note 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.
Training Resources
There is still time to sign up for live training courses. Take advantage now of these Chrome River training resources on the Chrome River webpage by:
Contact
If you have questions about Chrome River, please use the Service Request Form. For Chrome River Specific issues, alternative accessibility accommodations, and feedback, please select University Payables (Invoice, Vendor ID, Travel, PCard), 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
