Accounting and Finance Support

Certificate of Tax Exemption

When making a purchase with your P Card, use this form as proof of tax-exemption.

Expense Reimbursements

As of 7/1/19, all employee reimbursements should be submitted via the online portal ChromeRiver. 

1. Employees can access ChromeRiver via MyU, under "Key Links" and "U Travel." If you have any questions on submitting a reimbursement request in ChromeRiver, please email Michael Ouverson (ouver005@umn.edu).

2. With the exception of meal per diem, be sure to include receipts for all expenses over $25. If you do not have a receipt, you will need to provide a Statement in Lieu of Receipt. If you have questions on how to fill out this form, email Michael Ouverson (ouver005@umn.edu).

3. Submitted ChromeRiver reimbursements requests are routed automatically to the supervisor of record and then go on to the college approvers for the chartstrings used.

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