Personal Funds Reimbursement Request
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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
Chrome River
What is Chrome River?
Chrome River is the new software solution that replaced the University of Illinois System’s Travel and Expense Management (TEM) system on February 14, 2022.
Chrome River Resources
- Log into Chrome River
- OBFS Chrome River Resource page (includes OBFS training resources and Job Aids)
- OBFS Payables Processing Status
Policies and Procedures:
Travel Card (T-Card)
Additional topics / informational links
OBFS Cash Purchases Policy
- Policy Statement
- SCS Cash Purchases Form (complete this for Chrome River 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
- OBFS Foreign Nationals Forms
Business Meals & Refreshments
- Allowability of Business Meals
- Allowability of Alcohol at Event
- OBFS Job Aid: Business Meals & Shared Hotel Expense Types
Moving Expenses
Non-Employee Reimbursements
- Policy Statement
- OBFS Job Aid: Misc or Temp Vendor Payments