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 approvals to occur. We will continue to work and approve expense reports until the export is cut off on Friday, June 13; however, today is the guaranteed date. Per the communication sent to college Accounts Payable and Business Managers:
If you have any questions or suggestions for improvements, please contact Customer Engagement at help@ssc.vccs.edu, or Rodney Ratliff, SSC Finance Operations Line Manager, at rratliff@ssc.vccs.edu.
