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Need access to Chrome River? Email scs_usc@scs.illinois.edu. Need a CFOP added to Chrome River? Email scs-tem-cfops@scs.illinois.edu. |
SCS Business Office - Payments & Reimbursements (web)
Links to Chrome River and more
Emburse Enterprise (Formerly Chrome River)
What is Emburse Enterprise (Formerly Chrome River)?
Emburse Enterprise is the new software solution that replaced the University of Illinois System’s Travel and Expense Management (TEM) system on February 14, 2022.
Emburse Enterprise Resources
- Log into Emburse Enterprise
- BusFin Emburse Enterprise Resource page (includes OBFS training resources and Job Aids)
- BusFin Payables Processing Status
Policies and Procedures:
Travel Card (T-Card)
Additional topics / informational links
BusFin Cash Purchases Policy
- Policy Statement
- SCS Cash Purchases Form (complete this for Emburse Enterprise certification of compliance with the policy)
Payments to Foreign Nationals
- Payments to Foreign Nationals main page
- Foreign National Payments Resource Page: includes online courses, steps to follow to make a payment, and job aids
- Foreign Nationals Forms