Chrome River is the university’s comprehensive travel expense reimbursement tool. This system allows university employees to manage Pre-Approvals, track Expense Reports, run reports, and submit and receive reimbursements in the most cost-effective, timely and efficient manner possible. W&M travelers who paid for pre-authorized, business-related travel expenses with personal funds may be reimbursed in accordance with the university travel policy. All reimbursement requests must be accompanied by receipts and/or supporting documentation. Failure to include any required documentation may unnecessarily delay the reimbursement.
Report Type Profiles in Chrome River
Non-W&M Affiliates and Students cannot access the system as only employees have profiles within Chrome River. Therefore, a W&M employee will have to process the pre-approval and expense report for non-W&M affiliates and students in the system. The Report Type is located on the pre-approval and expense report header pages.
- Employees: All employees (with the exception of adjunct faculty and student employees) can login to Chrome River to process their own pre-approval and expense report reimbursement requests.
- Student Reimbursements: While current student information exist in Chrome River, students do not have access to Chrome River and cannot submit their own reimbursement requests. (VIMS is the only exception, as their students are listed as employees)
- Non-W&M Affiliates: Non-W&M Affiliates are guests of the university which include job candidates, speakers, performers adjunct professors, and graduate assistants. A request must be made through the Vendor Management process in buyW&M. On the request form, please select the option that the vendor must be coded into Chrome River.
Payment disbursement to most travelers will be by direct deposit to their Accounts Payable direct deposit account set up in Banner Self-Service. For those without a Accounts Payable direct deposit, the address sequence that Banner will use to process the checks are as follows:
|Bursars Address||CS (Dorm Address)||Default AP address||
|LC (Off Campus)|
Chrome River Travel Submissions and Travel Processing Times
Expense reports submitted in Chrome River for reimbursement must be submitted by the employee within 60 days from the date of the expense or the last travel day. If an expense report is submitted after the 60 days, Chrome River will populate a compliance warning and an explanation and/or justification must be provided on each expense line item that is incompliant to the policy.
Chrome River Travel Processing
If an expense report is accurate and complete. The Travel Team will process the reimbursement. Processing time is five (5) working days from the Submit Date of a complete and accurate expense report. Processing times do no include delays in the approver routing. If the expense report is submitted correctly, the reimbursement will be processed by the Travel Team within the allotted timeframe.
Incomplete and/or inaccurate expense reports submitted to the Travel Team will be returned for corrections in Chrome River. A system-generated email will be sent to the traveler and any associated delegates indicating the corrections required or listing what additional documentation is required before the reimbursement can be processed- such as: itemized receipts, a receipt showing method of payment/zero-balance, conference agenda, etc. Processing time is five (5) working days from the Submit Date of the corrected expense report.
Chrome River Training and Materials
Chrome River training is listed below under Chrome River Training Videos. Please watch and view all videos listed for Chrome River Training. These videos are located in the Chrome River system under Help Center. Review all User Manuals, Quick Guides, and Flow Charts for training and assistance while navigating the system.
Chrome River User Manual- Coming Soon!
Adding and Removing a Delegate
Responsibilities within Chrome River
Chrome River Video TrainingComing Soon!