RESOLVED – Chrome River Allocation Issue

RESOLVED (9/2, 2:40PM) – The issue impacting the Chrome River Travel and Expense Reimbursement system and preventing users from selecting an allocation code when completing their expense reports has been resolved. End users can now create expense reports and select their allocation.

INVESTIGATING (9/2, 12:40PM) – We are currently experiencing an issue with the Chrome River Travel and Expense Reimbursement system, which is preventing users from selecting an allocation code when completing their expense reports. Enterprise Information Systems (EIS) is aware and working with the vendor on a resolution. We will provide another update as soon as we have more information.