Summary
Chrome River is an expense management system. It is a 3rd party, hosted system, with integration into Banner Finance.
Body
How To Access:
1. Log into MySam
2. Select Employees tab
3. Click on Chrome River in the Travel section.
To Gain Access:
All employees should have access to Chrome River.
For functional questions, contact Disbursements & Travel Services @ 936-294-4801
For technical issues, contact IT-Enterprise Services - Barry Stubbs
Training Availability:
Contact Disbursements & Travel Services @ 936-294-4801
Troubleshooting:
Contact contact Disbursements & Travel Services @ 936-294-4801. If the issue is IT-related, they will create a Cherwell ticker for the issue.
If unable to resolve the issue, please give us a call at 936.294.1950.