Departments will have through the end of the day, Friday, June 30, 2017, to submit Expense reports and Invoices in Chrome River. If disapproved or submitted after 6/30, those will not post in FY17.

Departments must complete their approvals in Chrome River by the end of the day, Thursday, 7/6/17. 

PCard transactions with a transaction date through 6/30/17 must be submitted and approved by departments by 7/10.