Non-travel out of pocket reimbursements for employees and students are processed in Chrome River. This process is detailed in SOP-PURCH-11: Out of Pocket Reimbursement for Employees and Students.
Supplier out of pocket reimbursements are processed using a check request in BUY.IU.
This page contains resources for both types of reimbursements.
- Employee Out of Pocket Reimbursement (video): This video discusses determining whether a reimbursement is allowable and Chrome River report setup.
- Locate Chrome River Payment Data: Locate payment date, payment method, and payment amounts in Chrome River.