Step by Step
-
Reimburse an Individual in Chrome River
- Submit the reimbursement in Chrome River and attach all applicable itemized receipts and supporting documentation
-
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