Chrome River Guides

Chrome River

EBSC is pleased to offer the following Chrome River guides to assist you with your transactions.

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

T-Card Expense Report Instructions

Travel Reimbursement Expense Report Instructions

Adding a Delegate

CFOP Maintenance

Cash Advances: Human Subject and Travel

For assistance with T-card Expense Reports, please contact the travel team at EBSC-travel@mx.uillinois.edu.
If you need additional assistance with your Chrome River transactions, please reach out to your dept Travel Team Member.

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