Chrome River – CFOP Maintenance

This article provides step-by-step instructions on how add, activate, and inactivate charge codes in Chrome River.

An individual with Charge Code Maintenance permissions may submit requests to have a C-FOP added, reactivated, or inactivated in Chrome River. Chrome River has an electronic workflow that automatically routes Expense Reports (ER) or Pre-Trip Approvals for review and approval based on the project’s C-FOP code. The unit’s charge code reviewer will review and approve expenses charged against a project C-FOP code.

Add or Activate Codes

  1. Navigate to the Chrome River Code Charge Requests application: https://webprod.admin.uillinois.edu/chromeRiver/index
  2. Select the Add or Activate Codes tab.
  3. Under Enter C-FOPs to add or activate within Chrome River, enter the C-FOP segments for the C-FOP that you would like to add or activate.
  4. Select Add another CFOP, for each additional CFOPs that you would like to add.
  5. Select the Validate C-FOPs button.
    NOTE: If entered correctly, corresponding information will appear next to the CFOP. If incorrect, an error message will appear.
  6. Select the Add charge code(s) button.

Inactivate Codes

  1. Navigate to the Chrome River Code Charge Requests application: https://webprod.admin.uillinois.edu/chromeRiver/index
  2. Select the Inactivate Codes tab.
  3. Under Enter C-FOPs to inactivate within Chrome River, enter the C-FOP segments for the C-FOP that you would like to inactivate.
  4. Select Add another CFOP for each additional CFOPs that you would like to inactivate.
  5. Select the Validate C-FOPs button.
    NOTE: If entered correctly, corresponding information will appear next to the CFOP. If incorrect, an error message will appear.
  6. Select the Inactivate charge code(s) button.
  7. In the One or more C-FOPs are Currently Active pop-up window, select the check boxes of all the C-FOPs you would like to inactivate.
  8. Select the Continue button.
    NOTE: Response Time – Requests received during regular business hours (M-F 8am-5pm) will be available for use in Chrome River on the next working day. Those received after hours, or over a weekend, may take up to two working days to process.


Keywords:
ChromeRiver Chrome River CFOP Maintenance 
Doc ID:
116788
Owned by:
Learning Systems Support in UI Training and Development Resources
Created:
2022-02-15
Updated:
2024-01-31
Sites:
University of Illinois System, University of Illinois Training and Development Resources