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...

New faces on board in Procurement Services

Jenny Carr, intermediate procurement agent, joined the Procurement Services Technology Team in March. Jenny comes to us from Target, where she was an executive team leader for service and engagement. Jenny graduated from Central Michigan University with a bachelor’s...