This session is offered via MS TEAMS. The link will be provided in the "Eventbrite Order Confirmation" email issued after you register. Please scroll to the bottom of the email to access the link.
This training session will cover:
1. Chrome River login and navigation
2. Adding Pcard transactions and out-of-pocket business expense reimbursements to a single expense report
3. Using an existing draft vs creating a new expense report
4. How to identify the status of your expense report after it has been submitted for approval (Has it been approved? If not, who is it with?)
5. Review transactions requiring special approvals
6. How to select an allocation (FOAP) for your expense
