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91±¬ÁÏ

Procurement card services provides users with tools to support e-procurement, travel, and expense reporting for university cards. We

• Establish and monitor the appropriate procedures, processes, and systems for the travel authorization and the procurement card program.
• Process procurement card requests.
• Administer the Chrome River travel preauthorization and expense reporting system.
• Monitor and reconcile activity between the university’s procurement card provider, Chrome River, and banner system.
• Training support for users of the procurement card program and Chrome River  

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Services

Chrome River Expense Management Application

Chrome River is 91±¬ÁÏ University's expense management system for Procard expenses and university employee travel and reimbursement. The application can be accessed using your Campus Username and Password.

Help Guides and Documentation

• Chrome River Help Guides
• Procurement Card Help Guide (PDF)
• Acceptable Documentation for Travel Expense Reporting (PDF)
• COVID-19 Cancelled Travel Guidance (PDF)
• How to add a Student, Graduate Student or Resident to Chrome River (DOCX)
• Chrome River Tiles with Assigned 91±¬ÁÏ Account (XLSX)

Forms

• Bank of America Individual Usage Agreement (PDF)
• Bank of America Departmental Usage Agreement (PDF)
• Bank of America Procard Application Form (PDF)
• Pre-Approval Group Travel Template (XLSX)
• Employee Direct Deposit Form (PDF) (campus username and password required)