Dear colleagues,
We are excited to present a Chrome River demo as we are preparing for the upcoming Chrome River deployment on Monday, February 14.
Not only are we walking you through some of the new features Chrome River has to offer, but we’ve included testimonials from a few of your colleagues who participated in the Chrome River pilot to comment on their favorite features of the new system.
We hope you find this 15-minute demo a helpful resource to refer to as you begin using Chrome River as your new travel and expense management system. You’ll be able to refer to specific sections of the demo regarding:
- System Navigation
- Mileage Expense Report
- Attaching Receipts
- Entering PCard Transactions
- Mobile Functionality
- Delegate Feature
Training and Deployment
There is still time to sign up for live training courses. After deployment, courses will continue, but with less frequency. Take advantage now of these Chrome River training resources on the Chrome River webpage by:
Reminder: 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, 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
