Step by Step
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Reimburse an Individual in Chrome River
- Submit the reimbursement in Chrome River and attach all 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 a Cherwell service ticket
Look Under School/Unit IT Support
Under Procurement Services, select Travel and Reimbursement