Purpose
Complete this request form for assistance with questions about completing an expense report in Emburse Enterprise (Chrome River)
Who Is Eligible To Use It?
Faculty and Staff in the Offices under the Chancellor/Provost Business Services Center
https://bsc.uic.edu/about/offices-we-serve/
Where Can I Get It?
Select the Request Service button on the right side of this page to submit your request.
How Much Does It Cost?
N/A
How Can I Get Support?
If you are experiencing a problem with this service, please contact the BSC team at cpbsc@uic.edu. If you have general questions, please submit it via the Other Financial Requests form.
Service Levels
| Initial Response Time |
1 Business Day |