Chrome River - Overview
Chrome River is the new software solution replacing the University of Illinois System’s current travel and expense management (TEM) system. The three universities and System Offices chose Chrome Rivers as a modern, intuitive, cutting-edge technology solution to improve the overall customer experience for the U of I community.
Training Resources
Job Aids
Utilize these various job aids on specific tasks.
- ChromeRiver - Attach a TCard Transaction
- ChromeRiver - Replenish a Cash Advance
- ChromeRiver - Personal Mileage Reimbursement
- ChromeRiver - Delegate in ChromeRiver
- ChromeRiver - Itemizing Lodging Expenses
- ChromeRiver - Non-Employee Travel
- ChromeRiver - Open and Close an Advance
- ChromeRiver - PCard: Membership
- ChromeRiver - Replenish a Cash Advance
- ChromeRiver - Returned Expense Reports
- ChromeRiver - Review and Approve
Web Resources
Access to additional web resources and information.
Who to Ask
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.