Chrome河
Chrome河 is a web application that offers the latest in travel and expense management. Travelers enjoy the same user experience across all devices—desktops, laptops, 平板电脑和智能手机. The business-rules engine in the application assist travelers in complying with bet365亚洲官网 policies more efficiently by applying travel and purchasing card policies as the expense reports are created which will prevent delays in processing for travel and purchasing card expenditures.
If you would like to schedule a training session for your college or area or receive more Information concerning Chrome河, 请联系 crtravel@12212011.com
Chrome河常见问题解答
Chrome河资源和指南可在此页. Additionally, training guidelines provided by Chrome河 may be found within the Help section on the Chrome河 application.
If you feel that you need additional training 应付账款 may provide additional training upon request.
The subject expert in each department are able to assist travelers in completing their claims and researching payments on the Chrome河 Software.
使用ARGOS报告，使用 Chrome river文档查找 report listed under - Finance -> Production -> Departmental Finance Reporting
日志- Chrome河日志从Z1开始.
Invoices -The Chrome河 Invoices start with "I" the same as other Banner Invoices.
From the Cardholder's history on FAIVNDH - The report number is listed as the Vendor Invoice Number.
需要创建一个Chrome河报告, selecting the Non Reimbursable Tile and item from the Ewallet.
- 提交索赔，不做任何更改
- 回到仪表盘
- 在“最近提交的”费用中选择索赔
- Select “Recall” It will verify that you want to return it to DRAFT – select Yes
- 从仪表板上的草稿文件夹中选择它.
- 进行更改并提交.
You can select an activity code that will be included on Banner.
如果活动代码包含在FOAPAL中, select "Use Default Activity Code" and in Banner the activity listed in the FOAPAL will be included.
如果不需要活动代码, select "Leave Activity Code Blank" and in Banner there will be NO activity listed for the expense.
If an activity codes is to be added to the FOAPAL, select it from the drop down menu.
从审批界面选择3个点(...)接收下拉菜单.
- 选择任务“重新分配”
- 查找应该收到报告的个人.
- 在备注文本框中, please enter that you reviewed the expenditures and are forwarding it to them for approvals.
- Select the "Reassign" button - which will send an approval notification to the individual who you selected.
The offline gallery is based on the receipts that were uploaded to Chrome河.
The items selected from the offline gallery creates an "I" document and pays the individual for the transaction. 您可以删除此库中不需要的项目.
The credit card gallery contains purchase card items that are uploaded from U.S. Bank. 这些条目创建一个Z1文档并作为日志发布. You can not delete items from this gallery, only submit expense reports.
收到您的电子邮件
To: receipt@ca1.chromeriver.com
主题:金额(e.g. 125.00)
附件:收据复印件
电子邮件从一个用户到另一个电子钱包
To: receipt@ca1.chromeriver.com
主题:电邮地址(e.g. jvandal@12212011.com)
附件:收据复印件
Chrome河 access is based on the active status of your employment appointment. Once an EPAF has been created and applied to Banner, your logon will be activated in Chrome河.
如果你需要额外的帮助, please submit a ticket to 业务系统 through the bet365亚洲官网 支持门户.
How Do We Pay for Student Travel or Groups when traveling with an employee?
Students traveling with a U of I employee: their expenses may be included on the U of I employee's purchasing card and TR 旅游报告.
不是当前或活跃员工的个人, submit the per diem expenses through the claim voucher process on MyUI.
我们如何支付学生团体旅游费用?
- 如果学生不是本校员工, you can use the departmental purchasing card to purchase their airfare, 住宿及其他费用.
- 在非差旅费用报告中提交费用.
我们如何支付参加者费用?
The Participant's expenses may be included on the U of I cardholder sponsor's NT Non 旅游报告 using the non-employee travel tiles or TR 旅游报告 depending on the situation.
How do we pay for visiting individuals for departmental interviews or programs using a purchasing card?
如果这个人不是雇员, the department may use the departmental purchasing card to purchase their airfare, 住宿及其他费用. 该费用将在非差旅费用报告中报告.
How do we pay for visiting individuals for departmental interviews or programs visitors NOT using a purchasing card?
我将报销他们的旅费, following the IRS guidelines on allowable rates and receipts through the claim voucher process location on MyUI.
使用分析报告菜单:
选择:bet365亚洲官网
选择:共享内容
精选:特拉维斯·格雷
选择:按报表编号选择图像.
这将弹出一个屏幕，要求提供报告编号.
Enter the last 8 digits of the report number and select the run button to submit the request.
CC1 is a navigation error caused when the report was created. Chrome河 documents do not feed to Banner as intended causing errors that must be corrected.
例子有:
- 选择 旅游报告 类型是a Non-Travel instead of instate or out state.
- 使用杂项.-Other Tile and not selecting the description word which provides the expense code.
如果在Approvals期间返回文档, “收回”报告并更正tile/expense的选择.
如果文档当前在Banner中, you will need to created a Cost Transfer Journals in order to correct the expense postings.