Travel & Expense

26 posts

Emburse Enhancements Project Summary

To:                  Management Council Members From:             Shared Services Center Area:              Travel and Expense Reason:         Emburse Enhancements Project Summary   Date:              February 21, 2025 The SSC has been meeting with Emburse (formerly Chrome River) to discuss upgrades designed to provide users and administrators with more resources and information and a better overall user […]

Emburse Status Page and Issue Notifications

To:                  Management Council Members, VPs of Finance, and Business Managers From:             Shared Services Center Area:              Travel and Expense Reason:         Emburse Status Page and Issue Notifications Date:              February 5, 2025 Emburse Enterprise, previously known as Chrome River, provides opportunities for you to view system status information and/or sign-up to receive notifications […]

Emburse Chrome River is Changing Names to Emburse Enterprises

To:                  Management Council Members, VPs of Finance, Business Managers, and all Chrome River users From:             Shared Services Center Area:              Travel & Expense Reason:         Emburse Chrome River is Changing Names to Emburse Enterprises Date:              January 16, 2025 Effective Thursday, January 17, 2025, Emburse Chrome River (a.k.a., Chrome River) is being renamed […]

Travel and Expense – Approvers Training Opportunities

To:                  Management Council Members, VPs of Finance, and Business Managers From:             Shared Services Center Area:              Travel and Expense Reason:        Travel and Expense – Approvers Training Opportunities Date:              September 6, 2024 The Shared Services Center is continuing travel and expense training opportunities for September and October. We will be adding dates […]

Travel and Expense – New Users Training Opportunities

To:                  Management Council Members, VPs of Finance, and Business Managers From:             Shared Services Center Area:              Travel and Expense Reason:         Travel and Expense – New Users Training Opportunities Date:              September 6, 2024 The Shared Services Center is continuing travel and expense training opportunities for September and October. We will be adding dates […]

Procedure and Business Rule Publication

Date:          July 31, 2024 Subject:     Procedure and Business Rule Publication Attention:  SSC Management Council Members; VPs of Finance; Business Managers; All eVA End Users; CHROs Dear Colleges, We are pleased to share newly published Shared Services Center (SSC) Procurement procedures, business rules, and a Service Line Agreement […]

Travel and Expense Approvers’ Training Opportunities

To:                  Management Council Members, VPs of Finance, Business Managers, and all Chrome River End Users From:             Shared Services Center Area:              Travel and Expense Reason:         Travel and Expense Approvers’ Training Opportunities Date:              December 4, 2023 The Shared Services Center is happy to announce some new travel and […]

Travel and Expense New Users’ Training Opportunities

To:                  Management Council Members, VPs of Finance, Business Managers, and all Chrome River End Users From:             Shared Services Center Area:              Travel and Expense Reason:         Travel and Expense New Users’ Training Opportunities Date:              December 4, 2023 The Shared Services Center is happy to announce some new travel […]