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 […]
Travel & Expense
25 posts
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 […]
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 […]
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 […]
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 […]
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 […]
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 […]
To: VPs of Finance and ARMICS Coordinators From: Shared Services Center Area: SSC Finance Administration Reason: ARMICS Service Provider Agency Letters Date: October 5, 2023 The Shared Services Center is actively working on the ARMICS Service Provider Agency Letters for Fiscal Year 2023. The Service Provider Agency Letters will be distributed no later […]
