Help Videos
- Full Chrome River Training
- Basic Navigation
- Routing
- Creating a Travel Pre-Approval
- Creating a Travel Expense Report (importing a Pre-Approval)
- Creating a Travel Expense Report (no Pre Approval import)
- Creating a Non-Travel Expense Report
- Supervisor Approvals
For help, contact chromeriver-help@montana.edu
- Chrome River Overview
- Why is MSU moving to Chrome River
- When should Chrome River be used
- Basic Navigation
- Overview of the Dashboard screen
- Viewing submitted, returned, and draft expense reports and Pre-Approvals
- Preferences screen
- Creating a Pre-Approval
- How to create a New Travel Pre-Approval
- When to submit a Pre-Approval
- Requesting a Cash Advance
- Adding estimated expenses to your Pre-Approval
- Submitting a Pre-Approval
- Creating a Travel Expense Report (importing a Pre-Approval)
- Importing an Approved Pre-Approval
- Adding P-Card Expenses
- How to do Hotel and Per Diem Expenses
- Attaching receipts
- Creating a Travel Expense Report (no import of a Pre-Approval)
- Adding P-card and Travel Reimbursement expenses
- How to do Hotel and Per Diem Expenses
- Attaching receipts
- Creating a Non-Travel Expense Report
- Adding Non-Travel P-Card expense
- Itemizing a receipt with multiple expense
- Supervisor Approvals
- Approving within Chrome River
- Approving via email
For help, contact chromeriver-help@montana.edu