Submit Expense for Reimbursement or Payment

Step by Step

  1. Reimburse an Individual in Chrome River

    • Submit the reimbursement in Chrome River and attach all applicable itemized receipts and supporting documentation
    • Chrome-River-Logo
  2. Pay the Vendor

For More Information

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For help, please submit a Cherwell service ticket
Look Under School/Unit IT Support
Under Procurement Services, select Travel and Reimbursement

Edit | Last updated: 04/15/2020