Attend training for Chrome River, Miami's new travel and expense module

Accounts payable is pleased to announce a new travel and expense reporting module for both travel reimbursements and P-Card reconciliation called Chrome River. Miami employees will be able to utilize this new system starting on Tuesday, April 3.

Why Are We Changing Systems?

Miami’s current travel module has reached the end of its life and the vendor, Ellucian, is no longer supporting it. Ellucian has partnered with Chrome River as its recommended replacement for travel and expense reporting needs. After a thorough review of multiple travel and expense options, Miami decided to proceed with Chrome River as it met the largest number of our requirements.

What Does Chrome River Do?

Chrome River consolidates the following functions into one, easy-to-use, online interface:

  • Travel and expense reporting.
  • Reconciliation of P-Card business and travel purchases.
  • Requesting cash advances for foreign travel or human research.
  • Receipt retention for travel and P-Card.
  • Approvals.
Where Can I Learn More?

If you have any involvement with travel reimbursements, cash advances or P-Cards (including but not limited to approvers, delegates, reconcilers, etc.), we strongly encourage you to attend one or more of the Chrome River training sessions found in TRAIN.  Starting Monday, March 12, multiple sessions of the following workshops will be offered throughout March in Oxford, Hamilton and Middletown:

Seating for these sessions is limited, so be sure to register early.