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Financial Services will be offering 6 general end user/approver training sessions on how to use 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:

• Travel Advances
• Travel Claims
• DFA Professional Development Allowance
• General Expense Reimbursement

This training session will cover:

• How to access Chrome River.
• Setup you need to do in Chrome River to allow you to approve via email, allow another individual to enter expense reports on your behalf and how to setup an approval delegate when you are out of the office.
• How use CR Snap to take pictures of receipts and send images into Chrome River
• Demo of entering an expense report into Chrome River
• Demo of how to approve an expense report
• Where to access help resources online.

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.

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