Implement Chrome River Travel and Expense

Project Description

Implement Ellucian Travel & Expense Mgmt software to improve travel authorization routing and simplify expense reimbursement

Project Details
Strategic Direction: 
SD 6-Working
Sponsor/Division Lead: 
Business Affairs
Type: 
Application / Service
Stage: 
Executing
Start Quarter: 
2018-Q3
Impacts
Faculty
Staff
Contacts
Lead Unit: 
Business Systems
Contact/PM: 
Justin Hodges