Webphone: 208-885-5399 General questions please submit to: [email protected] Invoices submitted by Vendors electronically please submit to: [email protected] Vendor related questions: [email protected] Purchasing Card and Chrome River requests please submit to: [email protected] WebChrome River will require an attached Entertainment Form that was approved by the Dean or department head prior to the event. The form needs to include the purpose of the …
CHROME RIVER USER GUIDE - University of Idaho
WebCHROME RIVER USER GUIDE . Travel Expense Report . This report should be used for any travel reimbursements for university employees with an active EPAF. Non … WebAs policies within your institution evolve and change, Chrome River is poised to evolve and change right along with you. Our flexible expense management platform for Higher … can i give my dog cerenia and carprofen
How To - Accounts Payable University of Idaho
WebThe University of Idaho has implemented Chrome River to automate travel and non-travel related expenses. With Chrome River you will be able to: Submit expense reports electronically, upload your receipts through your phone or web browser, approve submitted expense reports online or through your email, learn how to use Chrome River by … Web*Chrome River transactions applicable to UI employees only. Non-employee travel bypasses the traveler approval process. Questions? Contact Mollyann Jones at … WebTravel on Your U of I Purchasing Card Information for Recordkeepers Please notify the Purchasing Card Administrator of suspected fraudulent charges on your pcard. Please … can i give my dog cbd oil and phenobarbital