General Users can request Advances, Employee Travel Reimbursements, and Employee Miscellaneous Reimbursements.If you have not previously held roles in TEM as a General User, Manager Reviewer, or Charge Code Reviewer, contact your Unit Security Contact (USC) for access. If you held any roles in TEM, no action is required. Please take advantage of these resources and register for a live webinar, review the provided job aids and access the pre-recorded webinars. There is a variety of training resources available below to help users navigate the new system. All University of Illinois System employees are encouraged to use the system directly or through their delegate (formerly proxy) function. Training is not required to access the new system. In-application feature training and assistance.
Integration with leading financial systems.The three universities and System Offices chose Chrome River as a modern, intuitive, cutting-edge technology solution to improve the overall customer experience for the U of I community.Ĭhrome River includes a lot of user friendly features that are very well suited for the University of Illinois community, such as: Chrome River is the new software solution that replaced the University of Illinois System’s current travel and expense management system (TEM) on February 14, 2022.
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