WebChrome River Travel ... Exported – Approved expense has been sent to payment processing 5. Paid – Expense has been reimbursed 6. Partially Paid / Applied – part of the requested expense amount has been reimbursed 7. Expired – used when planned trip has been canceled or when budgeted-but-unused funds need WebFrom the Chrome River Home screen, click on the Submitted Last 90 Days queue in the Expenses ribbon. Click once on the expense report that you would like to review. NOTE: If there is a green Exported indicator, the report has been approved by Payables and exported to Banner.

Certify/Chrome River Rebrands as Emburse, Names New CEO

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User Manual - Controller

WebIn Chrome River, these codes are selected in three steps: 1) Fund-Organization-Program 2) Account 3) Activity. (See Activity Code for more information). Activity Code Activity Code is the last piece of the allocation and is optional, but highly recommended. Webassistance of the ACS Chrome River Travel Administrator. How long does it take for corporate card transaction to appear in Chrome River? It takes at least 24-48 hours, but it could take longer. Here’s a high level explanation of the process a transaction goes through to get into Chrome River. The biggest variable is how long it takes the ... WebChrome River is initially associated with your vt.edu account and you must manually add your other email addresses to your profile. See the training document Adding Alternative … how to save a screenshot on mac