SSC Hours of Operation
Monday – Friday
8:00AM – 5:00PM
DISCLAIMER: Training material, information, and policies provided by the SSC are meant for all users across the entire VCCS. This content is not intended to address every scenario or institution-specific policies and procedures. If you have institution-specific questions or concerns, please refer to your institution approvers or business office personnel.
"How To" Guides:
Some published materials contain video content. MyVCCS login is required for those materials.
Adjust and Resubmit Returned Expenses: Instructions for editing a report that has been returned. Overview on how to review and take action on a report as an approver.
Supported Desktop and Mobile Browsers: General information regarding operating system and web browser requiring for accessing and operating Emburse
Create a Home Screen Shortcut to Emburse Enterprise: Overview on how to add MyVCCS (My---) as a home screen shortcut icon
Emburse Expense Enterprise Overview: Overview on creating an employee travel expense report
FedRooms | GSA: General information on FedRooms in order to book compliant hotels for official business travel
Getting Started: Chrome River Introduction: Overview and general navigation of Chrome River
Helpful Weblinks: Most commonly used web links for travel planning and completing reports
View All Your Activity: Instructions for using the inquiry dashboard reporting feature.
Add or Work as a Delegate: Overview on how to add/remove Emburse delegates
Add Mileage Expenses to a Report: Overview on creating a mileage only expense report
Emburse Enterprise Pre-Approval Overview: Overview on creating a pre-approval report
Pre-Travel Tips: Helpful tips and references for travel planning
Recall an Expense Report to Draft Status: Overview on how to recall a submitted report
Track Your Submitted Expense Reports: Instructions on tracking the approval status of a submitted report
Traveler Quick Reference Guide: General information pertaining to travel related expenses and requirements
