What is Chrome River TEM? | Chrome River TEM (Travel and Expense Management) is a travel and expense management system. The system includes expense preapproval functionality, the ability to attach electronic documents, improved (and more transparent) approval routing, built-in reporting, and much more. |
Updating Org-Based Approvers | Updating Org-Based Approvers - Instructions |
Direct Deposit Setup | All Accounts Payable payments are separate from any Payroll payments and therefore require a separate direct deposit setup via Flashline. 黑料网 employees should follow the step-by-step guide for setting up direct deposit found here: 黑料网 Employee Direct Deposit Setup Guide 黑料网 students should follow the step-by-step guide for setting up direct deposit found here: |
Training Video | |
User Guides | Full User Guide Chrome River Travel & Expense Management User Guide Topical Guides
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Chrome River Resources | To access, login to , click on the Help button (question mark with a circle around it) in the upper right of the screen, and search for key phrases. |
The expense reimbursement workflow enables 黑料网 employees to submit reimbursement requests via the web. Forms may be initiated and submitted from computers both on and off campus. Reimbursements may be reviewed, approved, and returned for edit only from on-campus and VPN-connected off-campus computers. The workflow can be accessed in FlashLine by typing "expense reimbursement workflow" in the search bar, or by clicking the link to the left of this description. | |
Workflow guide |
Guide to using the expense reimbursement workflow. |
7-02.5 ADMINISTRATIVE POLICY REGARDING Business meals and hospitality expenses payable or reimbursable from university funds | Establishes conditions for the expenditure of and/or reimbursement from university funds for business meals and hospitality expenses. |
7-02.8 ADMINISTRATIVE POLICY REGARDING TRAVEL | Establishes guidelines for university business travel. |
University Travel Manual | Contains information on travel procedure and allowable expenses. |