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Reimbursements to employees for out-of-pocket expenses still run through our Procurement & Payment Services department. Most employees are set up...

Duquesne University uses Chrome River.

We reimburse by GSA per diem rates or actual meal costs (preferred method for p-card users) up to per diem amount. Receipts required for expenses ove...

Our department is still working from home and our calls are being forwarded to our cell phones. Luckily, we have not had many calls after normal work...

We use Chrome River expense for out of pocket expenses as well as p-card (both general purchase and travel spend). However, we do not use their invoi...