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Chrome River – DCM Viewing Cardholder Transaction Detail Information

This article provides step-by-step instructions on how DCMs can view cardholder transaction detail information in Chrome River.

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.

KeywordsChrome River ChromeRiver Viewing Cardholder Transaction   Doc ID116691
OwnerLearning Systems SupportGroupUI Training and Development Resources
Created2022-02-11 09:37:53Updated2024-01-25 14:21:53
SitesUniversity of Illinois System, University of Illinois Training and Development Resources
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