( Click here for guidance on creating or editing a bookmark for Chrome River.)Ĭhrome River is a web-based application allowing staff and faculty to access and submit their travel and expense reimbursement reports and PCard reconciliations completely electronically. Chrome River makes the whole process electronic! In short, no more printing, taping, or stapling required for travel and expense or PCard reports, no more passing around a paper report for signatures, and no more mailing reports through campus mail. Chrome River’s functionality integrates checks against the University’s travel and expense policies to make policy compliance and checking easier and more transparent. Approvers can review reports remotely and approve through email or through the Chrome River website. Approvals for all reports will be routed automatically and users can track the progress of their expense report as it moves through the approval queue.
This cloud-based application will replace the current process in BannerWeb for travel and expense reimbursement and JPMorgan Chase’s PaymentNet for PCard reconciliation.Ĭhrome River will allow users to capture receipts and submit reports entirely electronically. Chrome River is the University of Richmond’s new expense management system, designed to automate and streamline the travel and expense reimbursement and PCard monthly reconciliation processes.
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