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Petty Cash Reimbursements

Starting March 1, 2020, petty cash reimbursements will no longer be processed through the Cashier’s Office as petty cash.  Instead, all reimbursement requests, regardless of the amount, will be processed through the Chrome River Travel and Expense Management System.  Information about Chrome River, along with instructions for using the system, are available on the Chrome Rive site, https://controller.richmond.edu/sourcing-payments/chrome-river/index.html

Questions about Chrome River or the reimbursement process should be directed to Accounts Payable at (804) 289-8176.