Expense Reports

Expense Reports must be created and submitted using Chrome River.

  • Online trainings are available to all University Employees in their SkillSoft Learning Plan
  • Quick Instructions are available on our Chrome River page
  • Expense Reports should be completed no later than 30 days after the end of the month in which you traveled.
  • Always include itemized paid receipts
  • Reimbursement is not allowed for personal expenses such as spousal or family travel, entertainment, alcoholic beverages, extra meals, travel insurance, laundry, etc, or for business expenses that do not comply with University policy and procedures.
  • Personal expenses, or business expenses for which reimbursement is not being requested, should not be reported on an Expense Report.

 

For more detailed information about Travel refer to the Policy and Procedure Manual OP 07-02

Contact

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