WebChrome River EXPENSE is designed to automate and simplify the submission, approval and reimbursement of an employee's travel and expense spend. Its intuitive interface works effortlessly and provides full functionality on any device, anywhere, at any time. Chrome River EXPENSE integrates an employee's travel transactions (including through a ... WebFeb 2, 2024 · LOGIN to CHROME RIVER SINGLE SIGN-ON using your UMW credentials. Chrome River is the online Travel Pre-Approval and Reimbursement (both travel and …
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WebApr 27, 2024 · Customer Code*: Alphanumeric company code obtained from Chrome River. Company ID*: Often yourdomain.com, but check with your Chrome River account rep. Cluster*: The geographic cluster to which Chrome River has assigned your account. SSO Enabled*: Is single sign-on (SSO) configured for this environment? WebJan 7, 2024 · Chrome River is a web application to be used by faculty, staff, and students to enter: Travel Advances Travel Claims DFA Professional Development Allowance General Expense Reimbursement This training session will cover: How to access Chrome River. tshedza guest house louis trichardt
Expense Management & AP Automation Software - Chrome River Tech…
WebSet Global Aux ID 1 to the Chrome River Company ID Note Use the Global Aux Fields if the Company ID is a static value for all users; if it is unique to each user, then a different … WebDec 5, 2024 · To report issues and feedback related to the system, please complete a Service Request Form. For Chrome River Specific issues and feedback, please select University Payables (Invoice, Vendor ID, Travel, P-Card), which will enable you to specifically select Chrome River Inquiries. WebJun 19, 2024 · Chrome River Expense Approval [Gary Ward] Report ID: QA00-2471-7421 ACTION REQUIRED Chrome River Expense Report for Gary Ward Report Name Gary Ward, Atlanta, 06/18/18, employee Submit Date 06/20/2024 Expense Dates 06/20/2024 - 06/20/2024 Total Expenses 325.00 USD Start Date 06/18/2024 Start Time 7:00am … tshedza guest house makhado