Get Reimbursed
Expense Management & Reimbursement
Expense Management & Reimbursement is aimed at streamlining the travel and non-travel expense reporting and expense reimbursement process. Through the University’s Expense Management System, Emburse, users have operational efficiency, robust policy compliance checks, and a highly visibility into spending risks and trends.
Using Emburse
Expense report - overview
The Emburse (formerly Chrome River) cloud application provides a paperless streamlined approval process that eliminates tedious manual data entry. Through the tool, users have increased operational efficiency, robust policy compliance checks, and a highly visibility into spending risks and trends. It is designed to meet the small to complex expense reporting needs of the University.
Expense reimbursement- process
Through Emburse, employees can submit approved out-of-pocket business expenses for reimbursement from the University. Our automated routing and expense review process leads to faster reimbursements and quicker monthly reconciliations. AI-powered optical character recognition (OCR) expedites receipt scanning and auto-categorization of expenses. The tool offers mobile functionality through a smartphone application.
Additional uses of Emburse
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Learn what can be reimbursed
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Discover the importance of Delegates
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Find out more about the approver process