Approvers seeking a list of your approved reports: look no further! A new written resource shows how to pull a list in Chrome River to help you review documents you’ve already acted on. Additionally, Chrome River users with basic Analytics access can run a report listing all active users in your chart-org and their associated Delegates.
- Approved Expense Report List: Retrieve a list of all approved expense reports by a specific approver or expense owner.
- List of Chrome River Delegates: Return a list of users, delegates, and super delegates within the chart and org you specify.
Questions about these reports? Contact travel@iu.edu.