Expense reports in Chrome River

It has been a year since Chrome River officially went live for ASR. Thank you to everyone for taking the time to learn the system and switch to the new process. The expense reports have included a lot of good information, however, here are a couple of reminders about the most frequent issues:

1. Please make sure your business purpose (justification) addresses how the activity being submitted relates to the department’s/University’s mission.
2. The conference lodging checkbox is configured to identify situations where travelers are using a published, pre-negotiated rate provided by the conference organizer. If your lodging does not use a conference rate, please do not check this box.