To view a cardholder’s transaction and accounting detail information in Chrome River you must be their delegate.

1. Log in to Chrome River.
2. Select your name in the upper right corner.
3. Select the Cardholder whose transactions you wish to review.
4. Select the Menu in the upper left corner.
5. Select Inquiry > Expense > My Items.
6. Select the Transaction Dates and select Apply.
7. Select the transaction to review.
8. To view documentation, select Download PDF.
9. Select Full Report with Notes & Receipts.     
10. A new tab will open with a copy of the Expense Report and any attachments.