Procurement & Contract Services

Procurement Card Services

Procard Service Requests

On this page:


Procurement card services provides users with tools to support e-procurement, travel, and expense reporting for university cards. We

  • Establish and monitor the appropriate procedures, processes, and systems for the travel authorization and the procurement card program.
  • Process procurement card requests.
  • Administer the Chrome River travel preauthorization and expense reporting system.
  • Monitor and reconcile activity between the university’s procurement card provider, Chrome River, and banner system.
  • Training support for users of the procurement card program and Chrome River


Chrome River Expense Management Application

Chrome River is Wright State University's expense management system for Procard expenses and university employee travel and reimbursement. The application can be accessed using your Campus Username and Password.

Help Guides and Documentation


Staff Directory

Ann Elaine Greer, M.B.A.

Purchasing Department
Pro-Card Program Director
University Hall 240, 3640 Colonel Glenn Hwy, Dayton, OH 45435-0001