Get the free odu chrome river

Chrome River Enrollment Form for Employees Complete sections 1 and 3 only, and submit this form to ODD Accounts Payable to process a nonemployee reimbursement in Chrome River, if the nonemployee is

How to fill out odu chrome river form

How to fill out odu chrome river

1. To fill out ODU Chrome River, follow these steps:
2. Login to your ODU Chrome River account using your credentials.
3. On the main dashboard, click on the 'Expense' tab.
4. Click on the 'New Expense Report' button.
5. Fill in the required details such as report name, trip purpose, and dates.
6. Click on the 'Add Expense' button to add individual expenses to the report.
7. Enter the expense details such as category, vendor, amount, and receipt information.
8. Repeat step 6 for each expense you want to include in the report.
9. Once all expenses are added, review the report and ensure all information is accurate.
10. Click on the 'Submit' button to submit the expense report for approval.
11. You can track the status of your expense report in your ODU Chrome River account.

Who needs odu chrome river?

1. ODU Chrome River is used by ODU (Old Dominion University) employees and staff members who need to manage their business expenses, create expense reports, and submit them for approval.
2. It is also utilized by department managers and administrators who need to review and approve expense reports on behalf of their employees.

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What is odu chrome river?

ODU Chrome River is an online expense reporting system used by Old Dominion University to manage travel and business expenses.

Who is required to file odu chrome river?

All employees of Old Dominion University who incur travel or business expenses are required to file ODU Chrome River.

How to fill out odu chrome river?

To fill out ODU Chrome River, employees need to log in to the system, enter their expense details, attach receipts, and submit the report for approval.

What is the purpose of odu chrome river?

The purpose of ODU Chrome River is to streamline the expense reporting process, ensure compliance with university policies, and facilitate reimbursement for employees.

What information must be reported on odu chrome river?

Employees must report details of their travel or business expenses, including dates, amounts, and business justifications, along with attaching receipts.