![]() Responsibility: This role should be designated to individual(s) that will perform routine maintenance on C-FOP additions or removal from Chrome River. Employees in this role review and approve C-FOPAL information on Expense Reports for the org codes assigned to them. Responsibility: Each Banner organization code (org code) must have a Charge Code Reviewer and an Alternate Charge Code Reviewer. Usually this assignment is the supervisor or the department head. The Manager Reviewer will approve the Expense Reports and Pre-Trip Approvals of the employees assigned to them.Individuals must have a UIN of User’s Reviewer (Manager Reviewer) assigned within the profile, and this Reviewer must be an active Chrome River user. General Users can request Advances, Employee Travel Reimbursements, and Employee Miscellaneous Reimbursements.If you have not previously held roles in TEM as a General User, Manager Reviewer, or Charge Code Reviewer, contact your Unit Security Contact (USC) for access. If you held any roles in TEM, no action is required. ![]() Please take advantage of these resources and register for a live webinar, review the provided job aids and access the pre-recorded webinars. There is a variety of training resources available below to help users navigate the new system. All University of Illinois System employees are encouraged to use the system directly or through their delegate (formerly proxy) function. Training is not required to access the new system.
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