- 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.
- Chrome River Desk Guide
- The Chrome River Desk Guide contains step by step instructions also covered in the Chrome River training videos along with additional helpful hints and administrative information.
Contacts
Questions or requests regarding the Chrome River system can be directed to the following:
By phone: 651-638-6208
By email: accounts-payable@bethel.edu