Chrome River Login
About
Chrome River, a new expense management software, has officially launched and is now available for all faculty and staff at WSSU.
Key Features of Chrome River
- Electronic Submission: Submit travel pre-approvals electronically.
- Efficient Processing: Handle travel reimbursements with ease.
- Simplified T-Card Reconciliation: Streamline your T-card reconciliation process.
Training/Documentation
Thank you to those who have attended a training session so far. Additional training sessions are available at Chrome River Help Center.
Pre-Approval (Travel Authorization) Document:
For allowable prepayment and cash advance travel requests prior to your travel date. All travel must be approved prior to the travel taking place. Only over night travel will be pre-approved. Completing and submitting the Authorization-Prepayment Form serves as preapproval/authorization to take the trip.
Pre-Approval (Travel Authorization)
Expense Report (Reimbursement) Document:
For allowable expenses incurred while in travel status. It should be submitted after you return. Keep in mind, all travel must be preapproved in the previously mentioned Pre-Approval process.
Expense Report (Reimbursement)
Updates and News
Test Dates
November 15, 19, 22, 25, 26
December 3, 5, 9, 11, 13, 16, 18, 20
