Toggle high contrast Chrome River BGSU Purchasing P-Card Administration & Forms Chrome River General Resources Chrome River Receipt Gallery Chrome River Approving Chrome River SNAP for Android Chrome River SNAP for iOS Expense Codes PCard Reconciliation Resources Chrome River PCard Guide Reimbursement Resources Below are resources for Chrome River Reimbursements that Accounts Payable processes, NOT Purchasing. Chromer River Reimbursement Guide Chrome River User Manual Purchasing Business Operations Campus Construction Information Specialty Purchase Processes Falcons Purch FMS (Financial Management Solution) Goods & Services RFPs & RFIs P-Card Administration & Forms Chrome River Chrome River Reconciliation Quick Guide Purchase Order Terms and Conditions Travel Management Program Training Resources Purchasing Policies and Procedures BGSU | Print | Copy | Mail Vendor Onboarding Expense Codes Independent Contractor Agreement (ICA) Instructions Purchasing Department 419-372-8411 419-372-8416 purchasing@bgsu.edu 1851 N Research Dr Bowling Green, OH 43403 8:00 a.m. to 5:00 p.m. Monday through Friday Updated: 06/29/2026 12:41PM
