Obfs Chrome River (2024)

1. Chrome River - Business & Finance - University of Illinois System

Chrome River is the University of Illinois System's travel and expense management tool. Chrome River includes a lot of user-friendly features that are very well ...
Q: What is Chrome River Expense?

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2. Chrome River Log-in

No information is available for this page. · Learn why
NetID

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3. OBFS: Home

Business & Finance · Payments to Foreign Nationals · Forms
OBFS Homepage

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4. Payments & Reimbursem*nts | School of Chemical Sciences | Illinois

Log into Chrome River · OBFS Chrome River Resource page (includes OBFS training resources and Job Aids) · Payments and Reimbursem*nts · Policy Statement · Payments ...
NOTE: Do not send scientific samples to this address. Submission addresses can be found on the appropriate lab pages

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5. TEM, Chrome River, Resource Page and Support

Aug 10, 2017 · TEM has been replaced by Chrome River: https://www.obfs.uillinois.edu/travel-resources. Additional help is available via: Phone: 217-333-6583
See Also
26 CFR 1.864-5 -- Foreign source income effectively connected with U.S. business.The 7 Best Tricep Cable Exercises (2024) - Lift Vault Healthy Butternut Squash Recipes 10 Best Halloween Party Venues For Rent in New York, NY
I'm having trouble with TEM and it isn't a password issue. (Group)

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6. Chrome River - Office of Social Science Research

Missing: obfs | Show results with:obfs
We recommend using the latest version of IE11, Edge, Chrome, Firefox or Safari.

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7. Business Travel | University of Illinois Springfield

Download the Business Travel Guide. Helpful Links. iTravel Booking Tool Login · Chrome River - travel and expense management system; TEM Resource Page · Travel ...
The page is a summary of the state of Illinois' travel guidelines. For more detailed information, visit Section 15: Travel of the BFPP Manual and the Business Travel section of the OBFS website. OBFS Travel Employees in travel status are expected to use good judgment when incurring travel costs. Only expenses incurred while conducting official University business will be reimbursed. Reimbursem*nt claims must represent actual, reasonable and necessary expenses. Travel requests must be approved in advance by the employee’s supervisor or department head. National Car Rental coupons for a 2 car class upgrade or $15 off a weekly rental are posted on the system's customized reservation link for National Car Rental. Business Travel Guide Download the Business Travel Guide. Helpful Links iTravel Booking Tool LoginChrome River - travel and expense management systemTEM Resource PageTravel Card (T-Card)Cancelled Travel and Unused Airline Tickets

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8. Obfs chrome river: Fill out & sign online | DocHub

Edit, sign, and share vendor information update request online. No need to install software, just go to DocHub, and sign up instantly and for free.

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9. Resources | Purchasing & Contract Management | University of Illinois ...

OBFS Training Materials. Job aids, handouts and training guides are the ... Replaced by Chrome River. This program is managed by the System University ...

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10. [PDF] Chrome River Quick Guide – Creating A MILEAGE Expense

CHROME RIVER QUICK GUIDE – CREATING A MILEAGE EXPENSE. 1. From the Add Expenses window in the applicable expense report, select Create New to access the.
See Also
Is it safe to whiten your teeth at home?

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11. Chrome River

Missing: obfs | Show results with:obfs
Mobile expense management and AP automation for visibility into spend, fraud prevention, and better forecasting. Learn how Chrome River can help you scale, today.

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12. iGPU defaults to Software Rendering with Iris XE Graphics and i7

Feb 21, 2024 · ... Chrome EC device registered Feb 22 06:26:16 arch kernel: RAPL PMU ... obfs: off, dns: ads trackers malware gambling Feb 22 06:26:21 ...
Ah, I see. Appreciate the clarification.

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13. An expense management solution that simplifies everything - Chrome River

Emburse Chrome River is more customizable, more cost-effective, and easier to use than Concur, which is why we're happy we switched. Dawn Conway Senior Business ...
Mobile expense management and AP automation for visibility into spend, fraud prevention, and better forecasting. Learn how Chrome River can help you scale, today.

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14. Chrome River - University of Southern Indiana

Log in to Chrome River (CR) via your myUSI account using the latest version of Chrome, Edge, or Safari. CR is the travel and expense software implemented by ...
Log in to Chrome River (CR) via your myUSI account using the latest version of Chrome, Edge, or Safari.

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15. Chrome River - Travel Services | University of Idaho

Chrome River is a web application that offers the latest in travel and expense management. Travelers enjoy the same user experience across all ...
How Do We Pay for Student Travel or Groups when traveling with an employee?

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16. Chrome River | Travel | Financial Operations - William & Mary

Chrome River is the university's comprehensive travel expense reimbursem*nt tool. This system allows university employees to manage Pre-Approvals, ...
Chrome River is the university’s comprehensive travel expense reimbursem*nt tool. This system allows university employees to manage Pre-Approvals, track Expense Reports, run reports, and submit and receive reimbursem*nts in the most cost-effective, timely and efficient manner possible. W&M travelers who paid for pre-authorized, business-related travel expenses with personal funds may be reimbursed in accordance with the university travel policy. All reimbursem*nt requests must be accompanied by receipts and/or supporting documentation. Failure to include any required documentation may unnecessarily delay the reimbursem*nt.

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17. Accounts Payable - Chrome River Implementation

Chrome River is advanced expense management software designed to streamline and automate various financial processes. By capturing receipts, allocating expenses ...
SDSURF Home (Accounts Payable) › Chrome River Implementation

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18. [PDF] Chrome River Manual (December 2023) - SLCC

Reports are submitted electronically and automatically route to the appropriate approvers (by email) and then to the Travel or P-Card Office, and users can ...

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FAQs

Why is it called Chrome River? ›

Tagged: Chrome River. by: Tim Wheatcroft

Chrome River actually came about because “Green Walrus” was taken. Here's the backstory. When the company started back in 2007, our founders, Alan Rich and Dave Terry, wanted a very Web 2.0-type name, and the walrus is a beloved animal of Alan's wife.

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Who is the founder of Chrome River? ›

Chrome River was founded

Alan Rich and Dave Terry set out to create an innovative expense and invoice management solution.

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How long do manager reviewers have to reconcile a transaction once it appears in Chrome River? ›

All PCard transactions must be reconciled in Chrome River within 10 business days of the charge; this will often mean that this will be done well before the travel occurs.

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What is an allocation on Chrome River? ›

What is a Chrome River Allocation? Every expense entered on an expense report must be associated with an allocation. The allocation field is a “google” searchable field that allows a user to identify how a particular expense should be “charged”.

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What does "exported" in Chrome River mean? ›

Exported = The expense record has been exported from Chrome River and imported into Banner for payment. Paid = The expense has been paid in Banner and that record information has been exported from Banner and imported to Chrome River.

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What does recall do in Chrome River? ›

This page explains how to recall any Chrome River report such as Trip Authorization and Expense reports. Recalling a report removes it from the approval queue. Once recalled, the report can be deleted, or edited and resubmitted.

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When did Emburse purchase Chrome River? ›

Chrome River acquired Emburse back in July of 2019.

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What is Chrome River Corp? ›

Chrome River is an enterprise suite that manages all of an organization's spend from expense management to accounts payable automation, and while driving operational efficiency. Chrome River is the beloved Emburse software solution for expense management and invoice management for large, global companies.

What is emburse chrome river? ›

Chrome River, an Emburse solution

Uniting tailored solutions with our innovative platform offers customers detailed spend analytics, enhanced payments, and improved policy compliance.

How does Chrome River pay you? ›

DIRECT PAY delivers by transferring expense reimbursem*nts into your employees' bank accounts with a turnaround time of three business days. All of your employees are eligible for DIRECT PAY and the setup is easy.

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Is Chrome River cloud based? ›

Responsive web design solutions like Chrome River are hosted in the cloud and available on any device through any browser.

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How do I delete an entry in Chrome River? ›

Chrome River – Deleting a Line Item from an Expense Report

From the Chrome River Home screen in the Expenses ribbon, select the location of the Expense Report in Drafts or Returned.
Select the desired report.
Select Open.
Under the Expense heading, select the line item that needs to be deleted.
Select Delete.

More items...

Oct 7, 2022

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How do you itemize in Chrome River? ›

Itemize Expenses

When you are ready to itemize the expense on the bill, click EDIT. Enter the total amount of the hotel bill and click ITEMIZE. The number and variety of hotel expense types on the Add Itemization screen will depend on your organization's policies.

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How do I remove an attachment from Chrome River? ›

Pull up the attached document you wish to delete. Only documents with a paperclip icon in the upper left corner of the document view may be deleted. Click on the paperclip icon to delete the attachment.

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How do I create an expense report in Chrome River? ›

On the Dashboard, click + CREATE or + in the Expenses pane. Alternatively, you may click the + button on the Drafts, Returned or Recently Submitted dashboards. The Expense Entry Screen will appear. The Expense Header section stores all the basic information that applies to every expense listed on the report.

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Why is it called the Copper river? ›

The name of the river comes from the abundant copper deposits along the upper river that were used by Alaska Native communities and then later by settlers from the Russian Empire and explorers from the United States.

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Why is it called Lost river in Idaho? ›

True to its name, the Big Lost River's surface flow does not reach any larger river but vanishes into the Snake River Aquifer at the Big Lost River Sinks, giving the river its name. The river is one of the Lost streams of Idaho, several streams that flow into the plain and disappear into the ground.

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What is Chrome River system? ›

Chrome River provides financial control and compliance for global organisations through a SaaS-based solution, that can readily change as your organisation evolves. This is modern expense management software that global organisations need.

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Obfs Chrome River (2024)

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