
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. |
Expense Reimbursement Workflow |
The expense reimbursement workflow enables Kent State University employees to submit reimbursement requests via the web. Forms may be initiated and submitted from computers both on and off campus. Reimbursements may be reviewed, approved, and returned for edit only from on-campus and VPN-connected off-campus computers. The workflow can be accessed in FlashLine by typing "expense reimbursement workflow" in the search bar, or by clicking the link to the left of this description. |
Workflow guide |
Guide to using the expense reimbursement workflow. |
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. |