The Office of the Controller is pleased to provide an exciting, innovative program
that simplifies the way in which departments may order and pay for goods and services.
The Purchase Card Program is a fast, flexible purchasing method that delegates small
dollar purchasing power to individual College employees. The Purchase Card, also referred
to as the P-Card, permits purchases to be made with minimal delay and clerical labor,
while also providing accountability.
Chrome River
CCRI is now utilizing Chrome River for monthly p-card expense reports. Please be on the lookout for further announcements
and training details.
Applying for a Purchase Card and Requesting an Adjustment
If you would like to apply for a Purchase Card (P-Card), or to request an adjustment,
please fill out a request on TeamDynamix.
How to Complete Your Monthly P-Card Expense Report in Chrome River
*Please note: If you use your P-Card for both purchases and travel, do NOT add travel
expenses to your monthly P-Card expense report. A travel expense report needs to be
completed through Chrome River. More details can be found on theTravelwebpage.