
What is Chrome River TEM? |
Chrome River TEM (Travel and Expense Managment) is a travel and expense management system. The system includes expense preapproval functionality, the ability to attach electronic documents, improved (and more transparent) approval routing, built-in reporting, and much more. |
Direct Deposit Setup |
All Accounts Payable payments are seperate from any Payroll payments and therefore require a seperate direct deposit setup via Flashline. Kent State employees should follow the step-by-step guide for setting up direct deposit found here: Kent State Employee Direct Deposit Setup Guide Kent State students should follow the step-by-step guide for setting up direct deposit found here: |
Training Video |
Chrome River TEM Expense Reimbursement Workshop Recording 02/22/21
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User Guides |
Full User GuideChrome River Travel & Expense Management User Guide Topical Guides
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Chrome River Resources | To access, login to Chrome River, click on the Help button (question mark with a circle around it) in the upper right of the screen, and search for key phrases. |
7-02.5 ADMINISTRATIVE POLICY REGARDING Business meals and hospitality expenses payable or reimbursable from university funds |
Establishes conditions for the expenditure of and/or reimbursement from university funds for business meals and hospitality expenses. |
7-02.8 ADMINISTRATIVE POLICY REGARDING TRAVEL |
Establishes guidelines for university business travel. |
University Travel Manual - ***NEW*** |
Contains information on travel procedure and allowable expenses. |