Chrome River

What is Chrome River?

Chrome River is the University of Minnesota’s electronic expense reimbursement system. The system is used for all types of reimbursements, not just for travel. Chrome River is used when a purchase is made with out-of-pocket expenses or with the Travel Card.

As a coordinator you will be submitting expense reports for yourself. You may also be a delegate preparer for other people within your department. For example, you may be a delegate for your residents or fellows within your program. 

Email receipts to receipt@chromefile.com (from your UMN email only), or upload the receipts once you're logged into your Chrome River account. 

Have Questions? Contact the Financial Helpline: 612-624-1617, controller@umn.edu