Car Rental & Car Rental Fuel
Adding Car Rentals
After clicking Create New to add an expense to your reimbursement request, select the Ground Transportation expense tile and then select the Car Rental sub-tile. Then follow the instructions shown below.
Step 1: Adding Car Rental Details
Start Date: Enter the start date of the rental contract (date picked up).
End Date: Enter the end date of the rental contract (date dropped off).
Date: Enter the date the payment was made (usually the same as the end date).
Spent: Enter the cost of the expense listed on the receipt. This can be changed to different currencies if required.
Business Purpose: This will automatically populate what you entered at the header level.
Description: Optional field to add details or clarifications about the expense
Rental Agency: Select the rental agency used from the drop-down menu.
Class: Select the class of the rental vehicle as stated on the contract.
Traveler Name: Enter the individual associated with this arrangement. If you are completing a reimbursement for yourself, or on behalf of someone else as a delegate, then you/they should already have access to Chrome River and should have no problem finding your/their name. Traveler Names are only pulled from a list of those students/employees who have access to Chrome River. If for some reason the reimbursee’s name doesn’t appear, you may type in the option ‘Traveler Not Found’ and select it as the traveler. This selection covers any individual who is not in the Chrome River system.
Search for and enter your CFOP(s). If you do not have a CFOP to use, you will need to request one from your supervisor or departmental head.
Please note that the Allocation field will automatically fill in with the CFOP provided in the first expense completed. It will do this for all following expenses entered but can be changed manually.
Click Add Attachments to add the receipt and/or backup documentation for this expense.
Please note that the file must be either an image format or a PDF, Chrome River will not accept Word documents. You can either click the Add Attachments button and browse to the location where you have the receipt saved or you can simply drag and drop the receipt into the Attachments section of the report.
Click Save in the top right-hand corner.
If you have additional expenses to add to this travel reimbursement report, please return to Step 3: Add a New Expense.
If you have entered all of your expenses related to this travel reimbursement report, please go to Step 4: Submitting the Report.
Adding Car Rental Fuel (Car Rentals ONLY)
Fuel receipts can be reimbursed only if they are for car rentals. If a reimbursee is requesting reimbursement for fuel charges for their personal vehicle they must be reimbursed through the Mileage expense tile.
After clicking Create New to add an expense to your reimbursement request, select the Ground Transportation expense tile and then select the Car Rental Fuel sub-tile. Then follow the instructions shown below.
Step 1: Adding Car Rental Fuel Details
Date: Date that the fuel was purchased as listed on the receipt.
Spent: Enter the cost of the expense listed on the receipt. This can be changed to different currencies if required.
Business Purpose: This will automatically populate what you entered at the header level.
Description: Optional field to add details or clarifications about the expense.
Traveler Name: Enter the individual associated with this arrangement. If you are completing a reimbursement for yourself, or on behalf of someone else as a delegate, then you/they should already have access to Chrome River and should have no problem finding your/their name. Traveler Names are only pulled from a list of those students/employees who have access to Chrome River. If for some reason the reimbursee’s name doesn’t appear, you may type in the option ‘Traveler Not Found’ and select it as the traveler. This selection covers any individual who is not in the Chrome River system.
Search for and enter your CFOP(s). If you do not have a CFOP to use, you will need to request one from your supervisor or departmental head.
Please note that the Allocation field will automatically fill in with the CFOP provided in the first expense completed. It will do this for all following expenses entered but can be changed manually.
Click Add Attachments to add the receipt and/or backup documentation for this expense.
Please note that the file must be either an image format or a PDF, Chrome River will not accept Word documents. You can either click the Add Attachments button and browse to the location where you have the receipt saved or you can simply drag and drop the receipt into the Attachments section of the report.
Click Save in the top right-hand corner.
If you have additional expenses to add to this travel reimbursement report, please return to Step 3: Add a New Expense.
If you have entered all of your expenses related to this travel reimbursement report, please go to Step 4: Submitting the Report.