Procurement Card Services
Procard Service Requests
On this page:
糖心原创
Procurement card services provides users with tools to support e-procurement, travel, and expense reporting for university cards. We
- Establish and monitor the appropriate procedures, processes, and systems for the travel authorization and the procurement card program.
- Process procurement card requests.
- Administer the Chrome River travel preauthorization and expense reporting system.
- Monitor and reconcile activity between the university鈥檚 procurement card provider, Chrome River, and banner system.
- Training support for users of the procurement card program and Chrome River
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Services
Chrome River Expense Management Application
Chrome River is 糖心原创's expense management system for Procard expenses and university employee travel and reimbursement. The application can be accessed using your Campus Username and Password.
Help Guides and Documentation
- Chrome River Help Guides
- Procurement Card Help Guide (PDF)
- Acceptable Documentation for Travel Expense Reporting (PDF)
- COVID-19 Cancelled Travel Guidance (PDF)
- How to add a Student, Graduate Student or Resident to Chrome River (DOCX)
- Chrome River Tiles with Assigned 糖心原创 Account (XLSX)
Forms
- Bank of America Individual Usage Agreement (PDF)
- Bank of America Departmental Usage Agreement (PDF)
- Bank of America Procard Application Form (PDF)
- Pre-Approval Group Travel Template (XLSX)
- Employee Direct Deposit Form (PDF) (campus username and password required)
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