Click to review the below other materials related to payments to individuals:

Chrome River Non-Employee Traveler Supplier Form

Click on the above link for directions on how to utilize the Chrome River non-employee traveler form. Use this form to establish a non-employee guest in BUY.IU. This is required prior to booking or reimbursing travel expenses.

Check Request Form

Click the above link for directions on how to utilize the check request form. Fill out this form to initiate a request for a check payment.