This quick, interactive video walks Chrome River beginners through initiating and submitting an expense report.
Learn how to:
Choose the correct report
Fill out header information
Enter expenses including:
IU-prepaid expenses to reconcile
Self-paid expenses to reimburse
Review your work, add additional comments, and submit
-------------------------------------------------------------------------------------------------------------------------- ****NOTE: Per the Travel Policy, rewards points, frequent flyer miles, and other loyalty points have no cash value and may not be reimbursed by the university for cash. Please do not use your loyalty rewards for business travel. Additionally, expenses must be submitted within 120 days to avoid negative tax implications. Review this article to learn more about reconciliation and reimbursement. ****
