Chrome River Guides

Chrome River

EBSC is delighted to offer the following resources to support you in navigating your Chrome River transactions with ease.

Accessing Chrome River

To get started, launch the Chrome River web-based platform.

Chrome River

The login credentials for Chrome River will be the same as your University login credentials. If you are asked for a company ID, please use ‘illinois.edu’.

Chrome River Guides

P-Card Expense Report Instructions

Submitting Invoices

Submitting Temporary Vendor Payments

CFOP Maintenance

 

For assistance with P-card Expense Reports, please contact Jackie Mitchell at jlmitch1@illinois.edu or Maile Tatman at mreynol@illinois.edu.
If you need additional assistance with your Chrome River transactions, please reach out to your Dept Purchasing Team Member.

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