Emburse Enterprise

As of January 17, 2025 - Chrome River is changing the name of its service to Emburse Enterprise

Read more about Emburse Enterprise on Procurement's website, and on Emburse's website.  

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As of August 1, 2024 - Chrome River is the expense reporting system at the University of Michigan.  

You can find the Chrome River Knowledgebase Landing Page here - find information on approvers, expense reporting, cash advances, per diem (meals), delegates, reporting, tracking, and FAQ's.

Visit the Expense Reporting Page, from Procurement Services - for information and policy announcements, upcoming training events, and guides on different expense categories that can be reimbursed.