- Chrome River Approval Training Video
- Review and approval of Chrome River reports both need to be completed within the Chrome River. This video provides the steps a supervisor can take to review the report data for accurate budgets, policy alignment, and receipt documentation.
- Chrome River Expense Report Creation Training Video
- Expense reimbursement or Out of Pocket expenses should be reported for reimbursement through the Chrome River system. This video provides the steps an employee can take to create, review, and submit their report for reimbursement.
- Chrome River Credit Card Report Creation Training Video
- Corportate credit card expense reports should be created and submitted through the Chrome River system. This video provides the steps an employee can take to create, review, and submit their corporate credit card reports.
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- All expenses incurred (corporate credit card or out of pocket) must adhere to the Expense Policies established by Bethel University. Employees can review policy associated with spending and the responsibility of possessing a corportate corporate credit card on the Business Office Confluence page.
- Purchasing Policy (Both by corporate credit card and out of pocket reimbursement)
- Corporate Credit Card Policy and Holder Responsibilities
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