Controller's Office Introduces Chrome River Expense Reporting

The Controller’s Office is excited to introduce the new expense reporting tool Chrome River! This tool is the new Procard coding and approval platform starting Jan. 27. Beginning Friday, your Procard transactions will automatically stream to Chrome River.

To get you oriented with Chrome River, the Controller's Office is offering two types of training and assistance opportunities.

1. Webinar-style demonstrations led by the Accounts Payable team who walks you through how to use the new Chrome River tool with examples and tips for best practice. 
   
   
2. Office hours style where the Accounts Payable team will be available to assist you through creating your own expense report and answer any questions you may have. 

Please see available training dates and RSVP here

These trainings are intended for the Procard holders and those creating expense reports for approval. 

For supervisors of Procard holders (you will now approve each expense report) and activity string approvers, the simple approval process is available on Controller’s site here. All are more than welcome to attend.