To Management Council Members, VPs of Finance, and Business Managers From Shared Services Center Area Travel & Expense Reason Emburse integration into AIS issue Date July 14, 2025 The Emburse export that sends reports to AIS on a nightly basis was turned off on June 14, 2025, and back on […]
Travel & Expense
29 posts
To: All Emburse (Chrome River) Users From: Shared Services Center Area: Travel and Expense Reason: Guaranteed Date for Expense Reports for FY25 Date: June 10, 2025 REMINDER: Today, June 10 at 5 p.m., is the deadline for submitting travel expenses through Emburse (Chrome River) for FY25 to allow time for all […]
To: All Emburse (Chrome River) Users From: Shared Services Center Area: Travel and Expense Reason: Emburse Enhancements Project – Preapprovals Date: April 24, 2025 Per the communication sent February 21, 2025, the SSC has been meeting with Emburse (formerly Chrome River) to discuss upgrades designed to provide users and administrators […]
To: Management Council Members From: Shared Services Center Area: Travel and Expense Reason: Emburse Enhancements Project Summary Date: February 21, 2025 The SSC has been meeting with Emburse (formerly Chrome River) to discuss upgrades designed to provide users and administrators with more resources and information and a better overall user […]
To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Travel and Expense Reason: Emburse Status Page and Issue Notifications Date: February 5, 2025 Emburse Enterprise, previously known as Chrome River, provides opportunities for you to view system status information and/or sign-up to receive notifications […]
To: Management Council Members, VPs of Finance, Business Managers, and all Chrome River users From: Shared Services Center Area: Travel & Expense Reason: Emburse Chrome River is Changing Names to Emburse Enterprises Date: January 16, 2025 Effective Thursday, January 17, 2025, Emburse Chrome River (a.k.a., Chrome River) is being renamed […]
To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Travel and Expense Reason: Travel and Expense – Approvers Training Opportunities Date: September 6, 2024 The Shared Services Center is continuing travel and expense training opportunities for September and October. We will be adding dates […]
To: Management Council Members, VPs of Finance, and Business Managers From: Shared Services Center Area: Travel and Expense Reason: Travel and Expense – New Users Training Opportunities Date: September 6, 2024 The Shared Services Center is continuing travel and expense training opportunities for September and October. We will be adding dates […]
