Obfs Chrome River (2024)

1. Chrome River Expense Reporting

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Chrome River is the University of Illinois System's travel and expense management tool. Chrome River includes a lot of user-friendly features that are very well ...
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Q: What is Chrome River Expense?

Log into Chrome River · OBFS Chrome River Resource page (includes OBFS training resources and Job Aids) · Payments and Reimbursem*nts · Policy Statement · Payments ...
NOTE: Do not send scientific samples to this address. Submission addresses can be found on the appropriate lab pages

10 aug 2017 · TEM has been replaced by Chrome River: https://www.obfs.uillinois.edu/travel-resources. Additional help is available via: Phone: 217-333-6583
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Download the Business Travel Guide. Helpful Links. iTravel Booking Tool Login · Chrome River - travel and expense management system; TEM Resource Page · Travel ...
The page is a summary of the state of Illinois' travel guidelines. For more detailed information, visit Section 15: Travel of the BFPP Manual and the Business Travel section of the OBFS website. OBFS Travel Employees in travel status are expected to use good judgment when incurring travel costs. Only expenses incurred while conducting official University business will be reimbursed. Reimbursem*nt claims must represent actual, reasonable and necessary expenses. Travel requests must be approved in advance by the employee’s supervisor or department head. National Car Rental coupons for a 2 car class upgrade or $15 off a weekly rental are posted on the system's customized reservation link for National Car Rental. Business Travel Guide Download the Business Travel Guide. Helpful Links iTravel Booking Tool LoginChrome River - travel and expense management systemTEM Resource PageTravel Card (T-Card)Cancelled Travel and Unused Airline Tickets

OBFS Training Materials. Job aids, handouts and training guides are the latest ... Replaced by Chrome River. This program is managed by the System University ...

CHROME RIVER QUICK GUIDE – CREATING A MILEAGE EXPENSE. 1. From the Add Expenses window in the applicable expense report, select Create New to access the.

2 apr 2024 · Chrome River. app.ca1.chromeriver.com/login/sso/login; The primary tool for reporting employee expenses. More information from OBFS: www.obfs ...
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