VCU Procurement Services Travel Team
VCU will reimburse individuals traveling on official University business for reasonable and necessary expenses incurred. Travel expense accounts are open to the public and must be able to sustain the test of public review.
Travel Updates
October 14, 2024
Update on Chrome River Pre-Approval Status
We are continuing to work with Chrome River and our IT team for a resolution to liquidate the encumbrances that were affected by the recent Chrome River update. Our team remains fully committed to resolving this issue. We deeply appreciate your patience and understanding during this time. In the interim, we kindly encourage you to log into Chrome River to check the status of your pre-approvals. If you have any questions, please do not hesitate to contact us at travel@vcu.edu.
Thank you for your continued trust and support.
July 22, 2024
Chrome River System Upgrade – Pre approval Status Changes
Greetings VCU Travelers,
A recent Emburse Chrome River Update has impacted the status of pre approvals in the system. During the update, the status for numerous open pre-approvals submitted prior to 7/8/2024 were changed to “Used/Expired”. We are working with Chrome River to navigate how to resolve this issue as well as measure the overall impact.
We apologize for the inconvenience this may cause and encourage all users to log into Chrome River to check the status of their pre approvals.
If your pre approval was affected by this update, here are steps to complete your expense report. If you have any questions, our travel team is available to assist you at Travel@vcu.edu.
Edit | Last updated: 11/27/2024