Chrome River Travel
Manuals
Trainings
Upcoming:
- TBD
Past:
- 10/01/20 Alert Notice 2021-6 Sessions 1-4
- 10/05/20 Alert Notice 2021-7 Sessions 5-8
- 11/22/20 Alert Notice 2021-16 Sessions 9-12
- Session 13 - department requested, held in January 2021
- Session 14 - cancelled
- 03/05/21 Alert Notice 2021-29 Sessions 15 - 16 - rescheduled for 03/09/21 & 03/12/21
- 04/20/21 Alert Notice 2021-37 - Travel Approvals
Alert Notices
Chrome River- 10/05/20 Alert Notice 2021-9 Go Live
- 10/27/20 Alert Notice 2021-12 Delegate Access Form
- 10/28/20 Alert Notice 2021-13 Pre-Approval Supervisor/Financial Manager Approval Process
- 07/19/21 Alert Notice 2021-51 - Chrome River Approved Vendor List
Travel Office Information
- 10/21/20 Alert Notice 2021-10 Updated Accounts Payable Account Code List
- 10/05/20 Alert Notice 2021-15 Fall Updated Mileage Reimbursement Best Practices
- 01/07/21 Alert Notice 2021-24 New Travel Mileage Rate
- 01/13/21 Alert Notice 2021-25 Mileage Reimbursement Best Practices - Spring 2021
- 05/25/21 Alert Notice 2021-43 Travel Registrations for FY 2021-2022 Conference
Travel Forms
Accounts Payable Check Cycles
Recording of Training Session Part 1
Recording of Training Session Part 2
Questions?
Travel Department
Email: Travel Office
Tonya Ecker
Accounting Specialist
Business Office
Phone: 956-872-4618
Email: tecker
Pannika Harper
Accounting Assistant
Business Office
Phone: 956-872-4656
Email: pharper
Samantha Balboa
Accounting Group Supervisor
Business Office
Phone: 956-872-4691
Email: sbalboa
Maricarmen Ramirez
Accounting Group Manager
Business Office
Phone: 956-872-4609
Email: mramirez
