Navigating Chrome River: Submitting Expenses & Tracking Reimbursements

Facilitated by Iris Hague, Travel, Expense, & Inventory Specialist

Learn the essentials of Chrome River, the college’s platform for managing travel and expense reimbursements. This session will guide you through submitting expenses, tracking reimbursements, and navigating key system features to ensure accurate and efficient reporting. Whether you’re new to Chrome River or need a refresher, this session will help you feel confident using the platform.

Click this link to access the session via Zoom: https://nwfsc.zoom.us/j/94658175832