Learn the benefits of using Chrome River, how to access Chrome River through the Launch Enterprise Applications portal, how to set up delegates within Chrome River to create reports on your behalf and select other users to create reports on their behalf.
Creating P-Card Expense Reports
Learn how to create P-Card expense reports, how to edit and submit a P-Card expense report and find out how to track submitted expense reports.
Creating an Employee Non-Travel Reimbursement
Learn how to create employee reimbursement expense reports, how to edit and submit a Direct Pay expense report and how to track submitted expense reports.
Learn how to create a Cash Advance request, how to reconcile a Cash Advance after travel and how to return an un-used Cash Advance.
Reconcile and Return Single Line Items
Streamline approvals by learning how to return and approve individual line items within a single report.
Creating Travel Pre-Approval Reports
Learn how to create Pre-Approval reports, edit and submit a Pre-Approval report and how to track submitted Pre-Approval reports.
Itemizing Non-Travel Report Transactions
Learn how to create a Non-Travel expense report, how to split transactions among multiple accounts and how to track submitted expense reports.
Approving Expense Reports
Learn how to approve expense reports from your email or within Chrome River.
VandalWeb - Direct Deposit Set Up
Learn how to log in to the VandalWeb portal, how to navigate to Employee Account pages and how to update direct deposit information for Accounts Payable and Payroll Departments.