Click the headings below to see the detailed Chrome River guides that are available to assist you with your Pre-Approvals and Expense Reports.
Pre-Approval (PA) Guides
Expense Report (ER) Guides
Approve a PA (Financial managers)
Approve a PA (Submitted by a delegate)
Edit a PA (In the Draft folder)
Edit a Returned PA (In the Returned folder)
Return a PA (Financial managers)
Return a PA (Submitted by a delegate)
Meals-Business Tile (Request Per Diem for a Group)
Approve an ER (Submitted by a delegate)
Return an ER (Submitted by a delegate)
Air Travel Expense Type
Cash Advance Expense Type
Ground Transportation Expense Type
Internet Expense Type
Lodging Expense Type
Meals (Per Diem) Expense Type
Mileage Expense Type
Miscellaneous Expense Type
Professional Development Expense Type
Registration Fees - Check Only Payments
Registration Fees and Membership Dues - One Receipt