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.
Adjusting, Approving, and Returning Travel Reports: Overview on how to review and take action on a report as an approver
Chrome River System and Web Browser Requirements: General information regarding operating system and web browser requiring for accessing and operating Chrome River
Create a Home Screen Shortcut Icon for Smart Devices: Overview on how to add MyVCCS (My---) as a home screen shortcut icon
Edit a Returned Report: Instructions for editing a report that has been returned
Employee Travel Expense Report Instructional Guide: Overview on creating an employee travel expense report
FedRooms Lodging Tool: 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
Inquiry Dashboard Reporting: Instructions for using the inquiry dashboard reporting feature.
Internet Explorer Compatibility Settings: Provides instructions on how to add Chrome River as a compatible and trust site in IE
Managing Chrome River Delegate Settings: Overview on how to add/remove Chrome River delegates
Mileage Only Expense Report Instructional Guide: Overview on creating a mileage only expense report
Pre-approval Report Instructional Guide: Overview on creating a pre-approval report
Pre-Travel Tips: Helpful tips and references for travel planning
Recall a Submitted Report: Overview on how to recall a Submitted report
Track a Submitted Report: Instructions on tracking the approval status of a submitted report
Traveler Quick Reference Guide: General information pertaining to travel related expenses and requirements