Reimbursement Requests Transitioning to New Chrome River Application

The Controller’s Office is transitioning all faculty, staff and student reimbursement requests to our new Chrome River application. This is available now via SSO here: Chrome River. The ProcureSU reimbursement module will be discontinued as of April 1; please have any requests fully approved and finalized prior to that date.

To get you oriented with Chrome River, we are offering two types of training and assistance opportunities. 

1. Demonstration (webinar style) 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 where the Accounts Payable team will be available to answer any questions you may have. 

Please see available training dates and RSVP here.