Anna Brenk (FSOS Administration, Business & Finance Liaison): abrenk@umn.edu or (612) 625-5272
Sara Johnson (FSOS Department Administrator): john6461@umn.edu or (612) 625-8771
Financial Office Helpline: controller@umn.edu or (612) 624-1617
PCard Office: pcard@umn.edu
Travel Office: travel@umn.edu
Purchasing: purchase@umn.edu
Refer to this document if you have questions about purchasing or traveling through the department. Contact Anna Brenk with any further questions.
Chrome River is the software used by the University to process travel and expense related activity, and account for/reconcile Travel Card activity.
We have created a quick guide you help you navigate the Chrome River system.
Login to the system here
This document includes travel tips and policies that can you refer to when traveling on University business.