Need to review a Trip Authorization or Travel Expense Report? This page contains guidance on the mechanics of reviewing and approving these documents in Chrome River.
Are you looking for information on setting up Chrome River approvers? Visit the Document Acronyms and Hierarchy page to learn more.
Click a link below to view documentation on that topic.
- Adjust a Chrome River Expense: Modify or reduce a reimbursement on an expense report.
- Review a Trip Authorization: Review your staff’s travel plans and approve the report.
- Review and Approve a Travel Expense Report: Review expense reports containing reconciled prepaid items and/or reimbursement requests.
- Return a Report: Send a report back to the submitter to request revisions.
- Reassign a Report: Assign a report to another individual for additional review after your review is complete.