Travel & Expense

This website is to help you navigate the travel reimbursement process. Current travel expense information such as procedures and user guide can be found here.

Travel expense reimbursement is a two-step process. First authorizing the travel and expenditures for travel and second reimbursement of expenses to the traveler. Employees must complete a Travel Authorization (TA) and Travel Reimbursement (TR) through the on-line Travel and Expense Management System Chrome River.

Chrome River is a comprehensive solution for managing travel and expense activity. It can encumber reimbursable travel funds, authorize expenditures, process reimbursements, store supporting documentation electronically and receive electronic approvals all from the web.

Contact Us

Meghan Baldwin PCard & Travel Specialist Email: Phone Number: 239-489-9340 Ext 11340