Overview
The Travel & Procurement card provides access to systems for managing travel expenses, purchasing, vendor payments, and reimbursement processes.
Features / Actions
- Chrome River - Submit and track expense reports and reimbursement requests for business travel and purchases.
- Jaggaer - Access the university's purchasing system to create requisitions, purchase orders, and manage procurement activities.
- Claim Voucher Entry - Complete travel claim forms for reimbursement of university-related travel expenses.
- PaymentWorks - Manage vendor registration, updates, and payment information for university suppliers.
- Moving Expenses - Submit documentation and claims for employee relocation and moving cost reimbursements.
Additional Information
None at this time.
Additional Images
None at this time.