Travel & Expense

33 posts

Reminder – Chrome River Tile Renamed to Emburse in myVCCS

To Management Council Members; All Emburse (formerly known as Chrome River) Users From Shared Services Center Area Travel and Expense Reason Reminder – Chrome River Tile Renamed to Emburse in myVCCS Date September 9, 2025 As previously communicated on August 28, 2025, when you log in to myVCCS to manage your […]

Travel and Expense – Approvers Training Opportunities

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 4, 2025 The Shared Services Center is continuing travel and expense training opportunities. We will be adding dates continuously to our training calendar throughout […]

Emburse Enhancements Project – myVCCS  

To All Emburse (Chrome River) Users From Shared Services Center Area Travel and Expense Reason  Emburse Enhancements Project – myVCCS   Date  August 28, 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 […]

Emburse Enhancements Project – Expense Reports 

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 […]

Emburse integration into AIS issue

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 […]

Guaranteed Date for Expense Reports for FY25 

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 […]

Emburse Enhancements Project – Preapprovals  

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 […]

Emburse Enhancements Project Summary

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 […]