Category: Travel & Expense

23 posts

Business Meals Pre-Approval Waiver and Exception Request Letter

To: All VCCS Presidents and Vice Presidents From: Shared Services Center Area: Travel and Expense Reason: Business Meals Pre-Approval Waiver and Exception Request Letter Date: December 10, 2019 The Shared Services Center (SSC) is pleased to share the following information regarding a Department of Accounts (DOA) approved waiver for select […]

Upcoming Chrome River Training Sessions

To: Active and Pending Chrome River Users From: Shared Services Center Area: Travel and Expense Reason: Upcoming Chrome River Training Sessions Date: December 10, 2019 *Reminder – Chrome River All Users Training via Zoom this week.* Shared Services Travel & Expense staff will host monthly Chrome River training sessions via […]

Chrome River Training Session follow-up materials

To: Attendees of Chrome River Approvers Training From: Shared Services Center Area: Travel and Expense Reason: Chrome River Training Session Date: November 15, 2019 RE: Follow-up materials Thank you for attending our Chrome River Approvers Training! Below are some resources to assist you with Chrome River: · Travel & Expense […]

Upcoming Chrome River Training Sessions

To: Active and Pending Chrome River Users, VPs of Finance, and Business Managers From: Shared Services Center Area: Travel and Expense Reason: Upcoming Chrome River Training Sessions Date: October 8, 2019 RE: Revised distribution and registration for future sessions is now open Following the distribution of the below email yesterday, […]

Upcoming Chrome River Training Sessions

To: Active Chrome River Users, VPs of Finance, and Business Managers From: Shared Services Center Area: Travel and Expense Reason: Upcoming Chrome River Training Sessions Date: October 7, 2019 Shared Services Travel & Expense staff will host monthly Chrome River training sessions via Zoom. Please visit the SSC T&E Training […]

FY2019 Closure for Travel Reimbursement Payments

To: Active Chrome River Users, VPs of Finance, and Business Managers From: Shared Services Center Area: Travel and Expense Reason: End of FY 2019 Closure Period Date: June 13, 2019 Re: FY2019 Closure for Travel Reimbursement Payments As a reminder, Chrome River Expense Reports must be submitted to the SSC […]

New Chrome River Enhancements Release 5/14/19 and Tip of the Month

To: Active Chrome River Users, VPs of Finance, and Business Managers From: Shared Services Center Area: Travel and Expense Reason: New Chrome River Enhancements Release 5/14/19 and Tip of the Month Date: May 14, 2019 Re: Important Notice Regarding Chrome River Enhancements and Tip of the Month E ENHANCEMENTS Chrome […]

New Chrome River Enhancements Release 3/1/19 and Tip of the Month

To: Active Chrome River Users, VPs of Finance, and Business Managers From: Shared Services Center Area: Travel and Expense Reason: New Chrome River Enhancements Release 3/1/19 and Tip of the Month Date: March 4, 2019 Re: Important Notice Regarding Chrome River Enhancements and Tip of the Month ENHANCEMENTS Chrome River […]