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Chrome River

Office of the Controller

 

Welcome to the Chrome River page on the Office of the Controller. Here, you will find the link to access the Chrome River module, our user guide, and training materials. Additionally, trainings are offered by our department. Please contact us to figure out how you can sign up.


 

You can access the Chrome River online module here:



Chrome River Resources

Below you will find our library of Chrome River resources.


List of Chrome River Trainers (PDF)

This list of people participated in our Chrome River "Train the Trainer" program and they are available as a first point of contact within their respective departments.

Chrome River Navigational Basics (PPt)

These slides will help you login to Chrome River the very first time. It will assist you in identifying features in the Chrome River module, and help you navigate.

Adding Delegates in Chrome River (PPt)

These slides will guide you through the process to add delegates to a Chrome River account. These slides will also detail how a delegate is used.

Submitting a Pre-Approval in Chrome River (PPt)

These slides will guide you on creating a pre-approval report, which is required to be submitted & approved before traveling on behalf of MSU Denver.

Submitting Travel Bulk in Chrome River (PPt)

These slides will guide you on creating a Travel Bulk report, used for allocating & submitting travel-related corporate card charges and reimbursables.

Submitting a Non-Travel Corporate Card Report (PPt)

These slides will guide you through creating a Non-Travel Corporate Card report, used for allocating & submitting non-travel corporate card charges. 

Submitting a Non-Travel Mileage, Parking & Transit Report (PPt)

These slides will guide you through the process to submit a Non-Travel Mileage, Parking & Transit report in Chrome River.

Submitting a Travel Expense Report (PPt)

These slides will guide you through the process to submit a final Travel Expense Report for your post-travel reimbursable expenses and corporate card charges.

Rental Car Information (PPt)

These slides will guide you through the process to submit a final Travel Expense Report for your post-travel reimbursable expenses and corporate card charges.

Encumbrance Basics (PPt)

These slides will help you understand what an Encumbrance is, and how to create one.

Rolling an Encumbrance Forware (PPt)

These slides will guide help you understand the process of rolling an Encumbrance forward to another fiscal year.

 

More resources coming soon!

The Approval Routing Process

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