| 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 administrators with more resources and information and a better overall user experience. We are currently working with an Emburse Solutions Advisor to implement recommendations. When you log in to your myVCCS in the future, you will see the following tile for your travel and expense reports rather than Chrome River:
If you have any questions or suggestions for improvements, please contact Rodney Ratliff, SSC Finance Operations Line Manager, at rratliff@ssc.vccs.edu.
