💸How to Reimburse in Chrome River

How-To

1. Visit Chrome River (Emburse Enterprise)

2. Click "Create" next to "Expenses"

1. Enter details; make sure "Report Type" is "Out-of-Pocket Reimbursement"

1. Find the correct commodity for what you're getting reimbursed for

1. Fill out all the fields except for "Project Code" and "Organization Reference Id." Note the account should be {ACCOUNT NUMBER} TEDX BL-INAD SICE SOA and you should upload the receipt in the "Attachment" section