To: Management Council Members, VPs of Finance, Business Managers, and all Chrome River End Users
From: Shared Services Center
Area: Travel and Expense
Reason: UPDATE - Travel and Expense Approvers’ Training Opportunities
Date: March 20, 2023
PLEASE NOTE: The Chrome River approvers’ training scheduled for Thursday, 3/23, will be canceled.
Once again, the SSC Travel and Expense team will be available onsite to assist attendees with their expense reporting for the New Horizons Conference at the Hotel Roanoke. In light of this, the training scheduled for Thursday, 3/23, is canceled.
New Users/Refresher training will resume on 4/20 at 2:00 p.m.
Approvers’ training will resume on 4/27 at 2:00 p.m.
If you have further questions, please contact SSC Customer Engagement at 877-340-5577 or Help@ssc.vccs.edu.