To: All Active Chrome River Users, VPs of Finance, and Business Managers From: Shared Services Center Area: Travel and Expense Reason: New Chrome River Enhancements Release 10/16/18 Date: October 16, 2018 Re: Important Notice Regarding New Chrome River Enhancements Chrome River system-wide enhancements were released on Tuesday, 10/16/18. These enhancements include the following: · Edit Returned Report Header Page: Allowing users the ability to edit Report Header Page data for reports in Returned status. · Meals per Diem Wizard Auto-Populate Dates: The Meals per Diem Wizard date fields will auto-populate with the Travel Start and End Dates from the Employee Travel Expense Report header page. · Adjust Approved Amount Field: Allowing approvers the ability to adjust the “Approved” amount field for the Mileage Only expense type within “Mileage Only Expense Reports”. · Screen Tips: There are new blue note screen tips on the following screens: o Pre-approval and Expense Report header pages o Mileage Only expense screen o Employee Travel Expense Report Car Rental expense screen o Employee Travel Expense Report Hotel Itemization Wizard screen Self-help user guides specific to the changes are available on the T&E Training page (MyVCCS Login required for PPT materials). If you are experiencing any difficulty in using the system, the SSC Help Center is ready to assist you at 877-340-5577, or help We hope you find the new features useful in getting your travel expenses approved and reimbursed more easily.