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Workshop Registration Details

180221

Chrome River Travel & Expense Training Session 15

Complete Attendance

Chrome River Travel & Expense Training. There will be two meetings for each session. Part 1 (Tuesday 03/09/2021 9:00 am) will include an overview of the Chrome River Travel & Expense system along with hands on training in a pre approval, cash advance and mileage encumbrance. Part 2 (Friday 03/12/2021 9:00am) will include review of encumbrances and how to process an expense report for trips and mileage

All STC personnel that Travel on behalf of the College, their administrative assistants, secretaries and supervisors.

$0.00

30

1

12

2

No

$0.00

Business Office
Travel Office

...There are no COOPs...

Workshop Materials

Title
1. Chrome River Manual_Getting Started 11.06.2020.pdf
2. Chrome River Manual_PreApproval-Updated 11.03.20.pdf
3. Chrome River Manual_Expense Report - Updated 11.06.2020.pdf
4. Chrome River Manual_Reference Materials 11.03.2020.pdf

Dates, Times and Locations

Room Name Workshop Date Begin Time End Time
Online Course 3/9/2021 9:00 AM 11:00 AM
Online Course 3/12/2021 9:00 AM 11:00 AM

Workshop Contacts

Name Type E-Mail Phone
Maricarmen Ramirez Presenter mramirez@southtexascollege.edu
Norma Reyna Contact norma@southtexascollege.edu (956) 872-4602
Tonya Ecker Contact tecker@southtexascollege.edu (956) 872-4656
Patricia Jackson Contact pajackson@southtexascollege.edu (956) 872-4695
Special Accommodations
For requests for special accommodations for this workshop, please contact one of the individuals listed above at least ten(10) business days prior to the workshop date.