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Financial Services will be offering 2 question & answer sessions associated with Chrome River.Ìý The sessions will be offered through Microsoft Teams.

Chrome River is a web application to be used by faculty, staff, and students to enter:

·ÌýÌýÌýÌýÌýÌý Travel Advances

·ÌýÌýÌýÌýÌýÌý Travel Claims

·ÌýÌýÌýÌýÌýÌý DFA Professional Development Allowance

·ÌýÌýÌýÌýÌýÌý General Expense Reimbursement

·ÌýÌýÌýÌýÌýÌý Varsity Travel Claims

To attend a session, please register using the links below.Ìý The sessions are limited to 40 individuals.Ìý You will receive an Outlook meeting invite with the Teams link closer to the training session.Ìý Neither session will be going through a full demo of the software.Ìý We will be focusing on common issues people are experiencing while using Chrome River.Ìý Please bring your questions you may have to the sessions.

Q & A – Expense Reports

April 26, 2022
9:00 - 10:00 a.m.
Online session

This session will focus on:

• The different expense report types
• Expense tiles, GL accounts, allocation
• The importance of dates
• Travel advance requests

Q & A – Delegate, Approvals, & Routing

April 27, 2022
9:00 - 10:00 a.m.
Online session

This session will focus on:

• Access to Chrome River
• Delegate access to someone else
• Approvers – common issue
• Routing of expense reports
• Supervisors and Spending Authority within Chrome River

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