Coming April 1 for all employees and members who travel on behalf of UNOS: a new, automated way to request travel reimbursement.
Chrome River allows Accounts Payable to review your travel-related expenses and reimburse you more quickly.
With the new process, you’ll log in to Chrome River, upload your receipts, create a report and submit your travel expenses.
Training for UNOS employees will be available on Develop U and member training will be available on UNOS Connect – also on April 1.
To date, all travel-related spending is submitted via Excel to Accounts Payable. After March 31, your travel-related expenses will be managed through Chrome River. This change replaces the manual process and boosts efficiency.
Any travel expenses incurred before April 1 will be processed through the Excel spreadsheet.
For help with any questions you have about this new process, send an email to Accounts Payable at email@example.com.