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| Date |
Time |
| Wed 08/19/2015 |
09:00am - 11:30am |
Travel Services will provide a deep look into VCU travel policies, as well as a demo of our online reimbursement tool, Chrome River. Chrome River topics include assigning delegates, creating pre-approvals and expense reports, travel advances and guest reimbursements.
Prerequisites: Please review VCU Travel policy at: https://procurement.vcu.edu/i-want-to/travel/
- Cost:
- $0.00
- Sponsor:
- Procurement Services
- Audience:
- VCU Faculty and Staff Only