Bon voyage! Are you ready to travel?
Before you go, please note that 98ÌÃ is required to communicate State travel policies, regulations, and procedures to all employees who travel on State business. Additionally, 98ÌÃ must ensure that all travel expenses conform to the State travel regulations. Learn more by reviewing the 98ÌÃ Travel Guidelines.
Chrome River Training
Chrome River trainings are available from 11am to 12pm virtually via Zoom on the following days:
Send an email to travel@odu.edu with the date of the session you would like to attend.
A confirmation email will be sent once your request is reviewed.
Please contact your Travel Team Processor if there are any questions.
- Shantel Simmons – Monarch Team stsimmon@odu.edu
- Sharon Kelly - Big Blue Team slkelly@odu.edu
- Sergio Fuentes - Calderon - VHS Team fuentesf@odu.edu
- Melissa Snowden - Lion Team msnowden@odu.edu
Chrome River Open Labs
The computer lab will be open, and someone will be available to assist with preparing expense reports in Spong Hall room 2402 from 11:30am to 1pm on the following dates:
- Sept 19
- Oct 3
- Oct 24
No registration required.
Access the link below to log in and obtain assistance with preparing expense reports from 11:30am to 1pm on the following dates:
No registration required.
Specific Travel Guidelines
Who Is My Travel Processor?
Each department is assigned a specific travel processor who understands the unique business operations of their unit.