Chrome River: Employee Reimbursements
Process Owner/Key Contacts
Contact the Chrome River Support Department at chromeriver@umn.edu
Contact the University Financial Helpline at controller@umn.edu or 612-624-1617
About
Chrome River is intended for use by anyone with an active University job record: faculty, students, staff. Use Chrome River to reconcile your Travel Card activity, to be reimbursed for out-of-pocket expenses, or to create an expense report for your business travel.