Chrome River

Chrome River is a Travel and Expense Management System that University Employees use to electronically report Business Expenses for reimbursement and to reconcile purchases made with a University Purchasing Card.

  • Expense Reports for Purchasing Card reconciliations
    • University Purchasing Cards are available for University Employees by application with Supervisor approval.
  • Expense Reports for Travel and Non‐Travel reimbursement
    • Paper Expense Reports and Payment Vouchers are no longer accepted for employees trained on Chrome River.
  • Pre‐Approvals for required expenditures
    • International Travel and Individual Memberships
  • Cash Advances for Group Travel
    • Only for cash in hand purchases

Online trainings are available through Skillsoft

Direct Link to Login:     Chrome River

Documents/Forms

Expense Type Mapping
Travel Advance Detail Form
FAQ (coming soon)

 

Quick Instructions:

Contact

573.651.2055
accountspayable@semo.edu
Academic Hall
Accounts Payable
One University Plaza, MS 3250
Cape Girardeau, Missouri 63701