As of January 17, 2025, Chrome River (CR) became Emburse Enterprise. Webpages and documents will be updated once software changes are complete.
Log in to Emburse Enterprise via your account.
Emburse Enterprise is the 缅北强奸鈥檚 travel and expense system, used for all employee business trips supported by university funds. It allows employees to create and submit Pre-Approvals and Expense Reports to efficiently approve and process travel requests, Travel Card reconciliations, and reimbursements.
Emburse is managed by Travel Procurement (Pre鈥慉pprovals) and Accounts Payable (Expense Reports).
Email your Emburse questions, and a staff member from the appropriate area will respond to assist you.