Forum

At Virginia Tech, we built a couple of questions into the Chrome River system for student lodging to request the following information: 1. Lodging add...

Hi Rebecca, We have a procedure for Expenditures for Remote Work Assignment that addresses procuring supplies and equipment for remote employees, rem...

Hi Brett, We process reimbursements through our Travel & Expense Management System (Chrome River) which posts to our ERP (Banner) and is paid to ...

Hi Rebecca, At Virginia Tech, we have all travel accommodation requests vetted through our ADA Office. The ADA office will work with the employee to ...

At Virginia Tech, we use Chrome River.

Hi Sally, We use our travel and expense management system to track lodging information for student travel. We capture the lodging facility name, addr...

Hi Anika, Great question! I would have the ask additional questions regarding the vendor to determine the best payment method. Would the vendor accep...