Travel and Expense: Chrome River Training
Need help with creating, submitting and tracking your Chrome River Pre-Approvals and Expense Reports? The Chrome River University environment found in the VCCS’ Shared Services Center (SSC) portal has training videos and training content that will help you to navigate these processes.
Access the links below to find all the training materials you need to answer your burning questions about Chrome River and travel and expense reporting!
If you cannot find what you are looking for or come across any issues while working on your request, please contact SSC at help@ssc.vccs.edu. If you have any NOVA-specific questions, please contact us at Procurement@nvcc.edu and we will do our best to assist you.
Welcome to the Help Center (Chrome River University)
EXPENSES
- Quick-Start Guide
- Acting as and Assigning Delegates
- Tracking Reports
- Returned Reports
- Recall a Report
- Create a Report
- Add Receipts
PRE-APPROVALS
MISCELLANEOUS
- Finance Operations
- Travel & Expense
- Chrome River Training
- FAQs and Tips
- Policies, Procedures, and Regulations
- Service Level Agreement
- Training
- Contact SSC
- ATS/Onboarding System Access Request Form
- Knowledge Base
- Process Improvement Form
Thank you for your diligence in this sometimes laborious process. We are here to assist if you have questions.
Submitted by:
Emily Southers, director of materials management, EMSouthers@nvcc.edu