Purchasing forms and policies

Other purchasing request forms

• Standard UPS shipping with an EFS string form

• Multiple piece shipments form (ex: Research projects)

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 approval guidelines

  • Justification/business purpose

  • Expense types

  • Complete list of Chrome River job aids

Finance resources and other quick links