To: All Active Chrome River Users, VPs of Finance, and Business Managers From: Shared Services Center Area: Travel and Expense Reason: Partial System Impact Date: October 1, 2018 Re: Chrome River Partial System Impact Error We have received reports from Chrome River users that there is an issue with the FY2019 GSA per diem rates. Users are unable to successfully create and submit pre-approval reports and expense reports containing hotel, meals per diem, and business meal expenses dated 10/01/2018 or later. Chrome River is already aware of this issue and is working to correct it. Until the issue is corrected, users may not be able to create and submit pre-approval and expense reports successfully. Further communications will be provided once the issue is resolved. Thank you for your patience!