
What is Chrome River TEM? |
Chrome River TEM 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 so much more. It will enhances the university's ability to manage travel costs, identify opportunities for potential travel-related price negotiations, and will improve the user experience when requesting reimbursement. |
Resources |
Kent State Resources
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 the following underlined key phrases.
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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. |