Chrome River Travel & Reimbursement Management

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Presentation transcript:

Chrome River Travel & Reimbursement Management University of Mary Washington

Chrome River Welcome Page Expense Reimbursement Contacts Help Helpful hints, How to Videos, Student/Guest, lodging, business meals, and links to AP website Notices (Reminders and Feature Highlights) AP will update this section with notices regarding travel Videos Chrome River videos Basic of getting started - iPad or laptop two panels right side is welcome page, left side is recent activity. Cellular phone you will need to toggle. Number of expense reports to be approved. Drafts, returned and expense reports. You can sort grid. Preview report. Make changes. In training we will go over how to start a new expense report. Name in right corner delegate l

Navigation How to return to the Chrome River homepage How to view your Dashboard What is the hamburger on the welcome page? How to start a pre-approval and expense report Name in upper right corner

Tiles Accounts codes are imbedded behind each tile.

Drawers

Applies Policy

Mobile, Tablet, Laptop No app needed.

Snap and Send