New faces on board in Procurement Services

Ali Alrubaiee, AI application developer, joined the Procurement Services Business Enablement Team in May. Ali comes to us from U-M’s Information Technology Services Department, where he worked in Identity and Access Management. Ali graduated from U-M with a bachelor’s...

Easily identify PCard transactions in Chrome River

You can easily determine if items added to your expense report are PCard or out-of-pocket reimbursement items.  All PCard transactions in the expense report have a card icon next to the expense-type image.  An expense report creator can also confirm if an item was...

Useful tips for Chrome River approvals

Chrome River, U-M’s new expense reporting system, uses a one-approver-per person model, which aligns with expense reporting best practices. This approach allows organizations to: Establish clear responsibility, accountability, and consistency. Minimize fraud risk....

Chrome River is live!—Resources, dates, and support

Chrome River is now live and can be accessed via Single Sign-On through Wolverine Access. Valuable resources KnowledgeBase: Bookmark the Chrome River KnowledgeBase landing page for work instructions and additional support. Project page: Visit the Chrome River project...