• All expenses will be submitted to the SSC using the new eForm. The required information will be the same. The addition of the eForm will provide a streamlined process that ensures all the needed information is collected to ensure timely and accurate processing. The SSC will be offering a training about their expense submission process in the coming weeks.
  • If you approve expense reports as part of your role, you will be required to take the Chrome River Approver Training before approving expense reports in Chrome River. This training will be accessible via MyLinc and the certification will be good for 3 years before a refresher training is required.