вÊÍø

Skip to content
Contact вÊÍø

Chrome River

Log in to Chrome River via your account using the latest Chrome, Edge, or Safari versions.

View how to add the Chrome River icon to the new myвÊÍø Dashboard

CR Training Videos
CR Guides
CR FAQs
CR System Info

CR is the travel and expense software implemented by the вÊÍø. It is used for all employee business trips when the university provides financial support, in part or whole.

CR allows University employees to create and submit trip Pre-Approvals and Expense Reports in a timely, efficient, and cost-effective manner for travel purchases and payments, Travel Card reconciliations, and trip reimbursements. 

CR is administered by Travel ProcurementÌý(±Ê°ù±ð-´¡±è±è°ù´Ç±¹²¹±ô²õ)Ìý²¹²Ô»åÌýAccounts Payable (Expense Reports).

Email your CR questions, and a staff member from either Travel Procurement or Accounts Payable will respond to your inquiry.

.