Chrome River

Chrome River

Chrome River is a travel and expense management system that University employees use to electronically create, submit, and approve expense reports for business expenses. This includes travel expenses, non-travel reimbursements, University Purchasing Card reconciliations, pre-approvals for required purchases, and travel advances for group travel. This collection of trainings provides the instruction on how to use this expense management system.

For more information visit the University’s Chrome River page or contact chromeriver@semo.edu to request access to the training.

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Contact

573.651.2206
training@semo.edu
Academic Hall 012
Training and Development
One University Plaza, MS 3150
Cape Girardeau, Missouri 63701