Travel & Expense

23 posts

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 […]

ARMICS Service Provider Agency Letters

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 […]

Fraudulent email from Department of the Treasury of Virginia

To:  SSC Employees From:  Shared Services Center Area:  Information Security Reason:  Fraudulent email from Department of the Treasury of Virginia (trsvirginia.org) Date:  May 5, 2023 Good morning, Please be aware, Higher Education institutions within the state have reported receiving a fraudulent email that appears to come directly from the Department […]

UPDATE – 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:  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. […]