Chrome River System
- Finance Office
- Division of Administration and Finance
- About Finance
- Code of Ethics
- Financial Procedures Manual
- Frequently Asked Questions
- News and Announcements
- Organization Chart
- Signature Authority
- Accounting Operations and Disbursements
- Accounting and Reporting
- Cash and Investments
- University Business Office
April 22, 2021
The Finance Office has partnered with Chrome River to provide campus with an electronic travel management solution which replaces the paper Travel Expense Reimbursement Voucher (TERV) and the paper International Travel Authorization Form (TA).
Click here to login to Chrome River using your JMU credentials.
Chrome River Resources:
Accounts Payable
Related Information
