Out-of-country travel requires approval of the President or Chief of Staff.
Enter the Travel Pre-Approval in Emburse Enterprise. If the destination is outside the 48 contiguous states or if the destination is international, Emburse Enterprise will automatically route the request to the Chief of Staff for approval AFTER all other approvals (supervisor, budget, etc.) are complete.
All Travel Regulations apply.
Upon returning from your trip, enter the reimbursement request in Emburse Enterprise.
Use the video tutorial as a guide. Link to https://adminfinance.umw.edu/ap/video-training/ and scroll down to the INTERNATIONAL TRAVEL heading. The password for the video is found on the Chrome River homepage.