Chrome River Reimbursements

Chrome River is the University system for reconciling Travel Card transactions, requesting reimbursement for out-of-pocket expenses (mileage, per diem, etc.) AND requesting and reconciling Cash Advances. It is the Employees responsibility to enter and submit Chrome River Expense Reports following University Policy

Educational Psychology ChromeRiver Tip Sheet [Google doc]

For more information on Chrome River, utilize the CEHD FSO Sky Chrome River page.

Chrome River Questions

Contact these individuals with questions:

Angi Aune, Finance Professional / Chrome River Navigator for assistance with Chrome River reimbursements.

Akanksha Nayyar, Purchasing & Operations Specialist and Rochelle Hammer, Department Administrator can assist with general Chrome River guidance.