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ready for review and submission. If there is any error in your paper form,
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or if your submission needs revision, they will let you know.</li>
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<li>Go to <ahref="https://app.ca1.chromeriver.com/login/sso/saml?CompanyID=illinois.edu">Chrome River</a></li>
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<li>Enter your NetID and password and click the LOG IN button</li>
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<li>Enter your NetID and password and click the LOG IN button.</li>
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<li>Note: If you are not authorized to log in, you will need to fill out the
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<ahref="https://go.uillinois.edu/InfoSecCompForm">Security Compliance Form</a>, then
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contact Nicloe M Elliot ([email protected]) with your UIN noting you’ve
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completed the form. You should have accessin 1-3 days</li>
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completed the form. You should have access in 1-3 days.</li>
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<li>The first time, you may need to add EBSC people as a ‘proxy’ by logging
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into Chrome River > Account Settings > Delegate Settings > Add New Delegates
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and add <em>tjconner</em>, <em>mbelsis2</em>, and <em>cmaylmer</em></li>
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and add <em>tjconner</em>, <em>mbelsis2</em>, <em>jenilynn</em>, and <em>cmaylmer</em> (reimbursement people from <ahref="https://ebsc.grainger.illinois.edu/directory">the directory</a>).</li>
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<li>On the dashboard under Expenses will be your Expense Report to review and approve.</li>
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<li>Please review the form for accuracy and that all the expenses are listed
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