The Fiscal Year 2022 ended on June 30, therefore the default Fiscal Year (FY) setting in Chrome River will be updated to FY23 for filtering expense reports next week. Starting today, please select the "FY23" option on the header of your expense reports.
Starting next week, reports with the FY22 header awaiting approval by departmental reviewers or University Payables (UPAY) will be sent back to the unit and must be resubmitted with the new fiscal year heading.
If you have questions about Chrome River, please use the Service Request Form. For Chrome River Specific issues and feedback, please select University Payables (Invoice, Vendor ID, Travel, PCard), which will enable you to specifically select Chrome River Inquiries.
UPAY Training Team