VCU Procurement Services

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Category results for: Reimbursement

Chrome River is becoming Emburse Expense Enterprise

Change is coming to Chrome River Emburse! You’ll begin to see the new product name, Emburse Expense Enterprise, appearing across all customer touchpoints, starting with the Emburse website. We want to reassure you that the functionality and features you rely on will remain unchanged. If you have any questions, feel free to reach out to […]

Chrome River System Upgrade – Pre Approval Status Changes

A recent Emburse Chrome River Update has impacted the status of pre approvals in the system. During the update, the status for numerous open pre-approvals submitted prior to 7/8/2024 were changed to “Used/Expired”. We are working with Chrome River to navigate how to resolve this issue as well as measure the overall impact. We apologize […]