ENGR - Travel Reimbursement

Please enter your post-trip information. Ensure you have your relevant receipts ready for upload. Multiple receipts must be uploaded at the same time. To do this, hold "Ctrl" + click. The COE Finance Team will process in Chrome River and you will receive an email to approve. Please email engr-finance@uidaho.edu with any questions or concerns.

Request Service


Service ID: 887
Wed 11/9/22 4:31 PM
Thu 7/27/23 2:17 PM