SCS Business Office - Payments & Reimbursements (web)

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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

Policies and Procedures: 

Travel Card (T-Card)

Additional topics / informational links

BusFin Cash Purchases Policy

Payments to Foreign Nationals

Business Meals & Refreshments

Moving Expenses

Non-Employee Reimbursements



Keywords:
Chrome River TEM T-card tcard P-card pcard restricted prohibited job aids obfs business meals alcohol moving vendor payments foreign nationals purchase purchasing cash 
Doc ID:
131731
Owned by:
Don M. in School of Chemical Sciences
UIUC
Created:
2023-09-27
Updated:
2025-05-01
Sites:
University of Illinois School of Chemical Sciences