CSUF ASC Business and Financial services is excited to announce our implementation of Chrome River, an intuitive, electronic system for travel expense reporting and payment. We conducted a great deal of research and testing to insure that this software will simplify the approval process, resulting in faster reimbursement of expenses. Key features include:
Accessibility. Chrome River can be accessed at home, work or on the road via computer or mobile devices. Save receipts to scan later or take photos for instant upload, the choice is yours.
Simplicity. Automated approval processes in the software mean no more double checking the most current travel policy, the knowledge is built in.
Mileage calculations. After providing the Google map application with addresses, Chrome River calculates the mileage and attaches the Google map to the expense claim.
Real time tracking. You will be able to track status at any time. No more emails or missed phone calls to inquire about status of your reimbursement.
There are many other features that you will discover during our introduction phase of Chrome River. CSUF ASC Business and Financial services will provide one-on-one training for users to guide you through this exciting new voyage in travel reimbursement.
Going "paperless" is most often associated with going "green." It provides efficiency and thoroughly streamlines the expense reporting process. Curren...
Coming October 1st: Chrome River New Upgrade Platform
September 27, 2018
CSUF ASC Audit CO - Audit Compliance - P-card Purchasing
December 6, 2017
Dear Campus Community:
Automation purchase order requests is ready.
ASC Business & Financial Services is pleased to announce a new feature to process pu...