Why am I receiving delegate email notifications when I was not the specific delegate that created the Pre-Approval or Expense Report?
If you are set up as a delegate, then you will receive email notifications for all users in which you are set up as their delegate. Delegates cannot opt out of receiving the email notifications. The only option is to opt out of ALL notifications, but then you would not receive notifications on your own Expense Reports or email approvals.
Why don’t Pre-Approval requests go to my Vacation Approval Delegate when activated?
Vacation Approval Delegation does not extend to Pre-Approval.
Who can I set up as a delegate?
The following employees have a profile in Chrome River and thus, can use the delegate functionality: classified, faculty (adjunct, admin, teaching), hourly, graduate assistants, post docs, and select affiliates that are in operational roles. People who are with MVCH or MCVP and are EXAF in Banner can access Chrome River. If someone is in the Generic AFPR role, they will not be able to access. Departments can either change the individual’s status in Banner to EXAF or process as a non-employee reimbursement. Students and student workers do not have profiles in the system.
If my dates of travel change from my approved Pre-Approval, do I need to complete a new Pre-Approval?
When you attach a Pre-Approval to an Expense Report, the only items that carry to the Expense Report are the estimated buckets of spend – air, ground, etc. No other items captured on the Pre-Approval affect the Expense Report – dates of travel, the purpose, even the index code. If the change could potentially affect authorization of the trip, then you should complete a new Pre-Approval.
What should I include in my Pre-Approval?
The intent of the Pre-Approval is to seek authorization for the trip; therefore, Procurement Services recommends capturing the most complete estimate of all trip expenses.
Is policy built into the Pre-Approval?
No. Compliance warnings are not triggered on the Pre-Approval.
Now that my airfare has been approved on my Pre-Approval, how do I proceed?
Now that your travel has been approved, you can book your arrangements. Please consult your department’s travel coordinator and/or P-Cardholder to determine your department’s method of booking and payment.
Why does the mileage rate default to the higher rate?
Travel Services changed the process for mileage reimbursements beginning April 15, 2013. All mileage reimbursement requests will be reimbursed at the IRS allowable rate of .565 regardless of miles traveled. Departments may be more restrictive. Chrome River allows for the rate to be edited to accommodate budget restrictions, grant parameters, etc.
Why doesn’t Chrome River deduct for incidentals before calculating the 75% Travel Day?
Travel Services changed the process for calculating the per diem travel day beginning April 15, 2013. The travel day reduction for meal per diem will change to 75%. This calculation does not back out incidentals from the calculations. Chrome River is configured to reduce the travel day to 75% when selected.
Why can’t I look up my per diem rate by zipcode?
Per diem zip code data is not loaded into Chrome River. Chrome River receives this information from the federal government, and unfortunately, zip codes are not included in the feed.
Why do my paid expenses not show on my Dashboard?
The Home Dashboard “Approved for Payment” shows only expenses that have been approved but not exported or paid. Once the expense is exported or paid, it will not show on the Dashboard.
How can I submit my receipts with my mobile?
Use your mobile phone to take a photo of the receipt, then attach it to an email and send it to firstname.lastname@example.org from the phone. Your message should come from your VCU email address. The Subject should be the amount of the expense with no currency symbols.
You can also download the Chrome River mobile app from iTunes, available for iPhones and iPads only. To log in, your username is your eID and the company ID is www.vcu.edu. To retrieve your password, you will need to go to Options>Mobile App>Request pin while logged into Chrome River online. The App will be linked to your account until you click “Log-out.”
Images will appear in your “Offline” items – and will need to attached to your expense report.
Should we submit non-travel Personal Reimbursements through Chrome River?
Yes. All Personal Reimbursement requests must be submitted through Chrome River.
If the status of my Expense Report reads “Awaiting Receipts,” what should I do?
You will have to upload an image to start the expense routing. Highlight the report and select “Upload Image.” The status reads “Awaiting Receipts” because the “Receipts Attached” box was checked on one of your expense items. To avoid this in the future, uncheck the “Receipts Attached” box if your expense does not require a receipt and you do not plan to attach one.
How do I delete an Expense Report?
If an Expense Report has been submitted, you cannot delete the report. You will have to wait for the report to be returned to you to delete. Once your report is returned, you will see the report in your “My Unsubmitted Expenses.” You can only delete an Expense Report once you have deleted all expense items within the report. To do this, open the Expense Report, and delete the expense items highlighted in yellow. The yellow indicates that these are the expense items that were returned to you. You will have to delete each expense one at a time. Once all returned expenses have been deleted, you will have the ability to delete the Expense Report. Return to your “My Unsubmitted Expenses,” highlight the report, and click Delete.
What does the Status “Exported” mean?
Exported means that the reimbursement has been exported to Banner. Once the Expense Report has been exported, the reimbursements on that file should cut the next business day.
My Approver says she has approved my Expense Report, but the status still reads “Pending Approval.” What should I do?
Ask your Approver if she approved via email or within Chrome River. If she approved via email, then please ensure that she clicked “Accept” and then “Send” to complete the final approval. If your Approver approved within Chrome River, please ensure that she clicked on the “Submit” button to complete the final approval.
When I upload a receipt, why does Chrome River sometimes cut off a portion of the document?
During the conversion process from a PDF file to a SWF file, the system first creates a temporary jpg image that trims some of the receipt image for quick display. Once the final conversion has taken place and the PDF is now a SWF file, the full image is available.
I need to add an expense to an Expense Report that has been returned to me, what should I do?
You cannot add an expense to an Expense Report that has already been submitted. Create a new Expense Report with that expense item and use the Notes section to explain how the new Expense Report relates to the former report.
I accidentally chose the wrong Authorized Approver for my Expense Report, so my report was returned. How can I re-route this to the correct Authorized Approver?
You cannot change the Authorized Approver attached to an Expense Report once it has been submitted. Therefore, you will need to create a new Expense Report and route to the correct individual.
What do I need to send to Procurement Services with my check when paying back a Travel Advance?
Any portion of a Travel Advance not spent on business travel must be paid back. Please attach a PDF version of the accompanying Chrome River Expense Report for the Advance and mail to Procurement Services with your check.
What is the best method to identify a Non-employee Pre-Approval and Expense Report?
Include the Non-employee’s name in the Report Title.
Do I need to submit the Guest Reimbursement form for a non-employee who already has a V# in Banner?
Yes, please see the bottom of the form for this information. If the V# already exists, we simply have to add a code in Banner so that the individual is fed from Banner to Chrome River. After you send in the form, you will see the non-employee in Chrome River the next day.
What level of access is required for process travel through Chrome River?
Banner access isn’t required for submitting Pre-Approvals and Expense Reports through Chrome River; however, it would be helpful. If you are responsible for your department’s fiscal reconciliation, you may want to consider working with the Controller’s office to get Inquiry Access to Banner. Inquiry Access does not offer the full suite of Banner privileges, but it gives you access to Vendor information which is helpful for processing non-employee travel.