Help Center Portals: MAPS | Information Technology Solutions
An Expense report addressing your non-travel One Card Charges.
These reports are considered “Voucher/Procurement” in Chrome River and are used to document department expenditures pay for on the One Card.
Staff, Faculty, and Graduate Students with Chrome River Access
If you would like to generate the report yourself Active Chrome River users should access the software via Trailhead.
To request the service to have the report prepared for you, select the "Request Service" button.
The online form can be accessed by selecting the "Request Service" button. For this service, you can also request that a list of your Outstanding One Card charges be sent to you allowing you to fill in the allocation information.