To All Emburse (Chrome River) Users From Shared Services Center Area Travel and Expense Reason Emburse Enhancements Project – Expense Reports Date August 11, 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 […]
Travel & Expense
30 posts
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 […]
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 […]
