• Travel Procedure
• Travel Emergency Guidebook
• 2018 ARTV/AART travel form: Authorization Request for Travel/Vehicle and Faculty/Staff training form
• Approval of Attendance Form
• Approval for Reception Entertainment
• 2018 Travel Expense Payment Voucher Reimbursement form
• 2019 Travel Expense Payment Voucher Reimbursement form
• Travel Incident Form
• Vehicle Request Form
• SASI Transportation Request Form

• To access Chrome River, you must first login to the Stockton portal. Once you are logged in, CLICK HERE . You can also find the Chrome River link on the Employee tab in the Finance section under Other Links.
• NEW APP: Chrome River SNAP!
  SNAP for iOS
  SNAP for Android
• CR Overview - PPT
• Video 36:13 mins.

 

Pre-Approval Reports

• Create a Pre-Approval Report
• Pre-Approval Report PPT
• Track a Pre-Approval Report

 

Expense Reports

• Create an Expense Report
• Expense Report PPT
• Per Diem Meals
• Receipt Transactions

 

Approvers

• CR Overview - PPT
• Video 7:58 mins
• Approve/Return a Report

• Domestic Per Diem Rates
• Meals and Incidental Expenses
• Frequent Destinations Standard Miles
• Meal Allowance - Overtime Work
• Mileage Reimbursement Flow Chart

• International Travel for Faculty and Staff
• Foreign Per Diem Rates
• Meals & Incidental Expenses
• Passport Information
• Current Travel Warnings

• Credit Card Guidelines: see pcard webpage