Guidelines
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Reimburse an Individual in Emburse Enterprise/Chrome River
- Submit the reimbursement in Emburse Enterprise/Chrome River and attach applicable itemized receipts and supporting documentation.
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Pay the Vendor
- Follow the standard procedures for paying a vendor.
- Submit the itemized invoice and supporting documentation to deptinvoices@vcu.edu.
For More Information
For help, please submit an IT Support Service ticket
VCU IT Self Service > Enter IT Portal > Submit a Request > Procurement Services
Under Procurement Services, select Travel and Reimbursement