Dear colleagues,
If you are having any difficulties using Chrome River, please utilize this alternate employee reimbursement and cash advance form available on the Chrome River webpage.
Contact and Additional Info
If you have questions about accessibility in 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.
To opt into future communications about the Chrome River application, please subscribe below to the email distribution list for University Payables.
Sincerely,
Jim Martinie, Senior Director, University Payables
Brent Rasmus, Assistant Vice President & Controller
