Purchasing forms and policies
Purchase request form
Purchase request form
Please submit a form for each vendor used.
Other purchasing request forms
Other purchasing request forms
Multiple piece shipments form (ex: Research projects)
Chrome River Expense Reimbursement
Chrome River Expense Reimbursement
Chrome River is the University system for reconciling Travel Card transactions, requesting reimbursement for out-of-pocket expenses (mileage, per diem, etc.) AND requesting and reconciling Cash Advances.
It is the Employees responsibility to enter and submit Chrome River Expense Reports following University Policy
For more information on Chrome River, utilize the CEHD FSO Sky Chrome River page and the resources below:
Chrome River questions
Chrome River questions
Contact these individuals with questions or if you need support:
CEHD finance professional
Administrative director
Purchasing & operations specialist
Finance resources and other quick links
Finance resources and other quick links
Purchasing policies
Purchasing policies
Toner purchasing policy [2012]