Implement Chrome River travel software

60%

Status

In Process [In Process]

60% complete, updated on Mon 4/22/24 8:54 AM by Jarad Sneed

This project will be canceled, but I'm not ready to cancel it yet in TeamDynamix.

Details

Dates
Wed 2/1/23 - Mon 7/31/23
Acct/Dept
Budgets
Service
Project Request / IT Project Request
Type
Projects / IT Project
Health
Red - At risk with no corrective actions
Portfolio(s)
Classification
Third Party Integration
Requirements
Simplify the authorization process.
Auths move to eShop.

Handle claims for:
Athletics module.
Study abroad.
General travel.
Student travel.
Created
Thu 4/23/20 10:12 AM
Modified
Mon 4/22/24 8:54 AM
Desired Completion Date
Please provide the estimated date for project completion.
09/30/2020
Justification
This section should contain the reason for the project and a description of the benefits to your office and the university.
Travel software should create efficiencies and be more user friendly for university employees.
Number of Departments
3 to 4

Description

Accounting Services would like to implement Chrome River Travel Software

Goals

  1. Sustainability

    will streamline the travel claims process and simplify the travel auth process

Systems Affected

  1. Banner Finance

Manager

DA
Douglas Austin

Alternate Manager(s)

JS
Jarad Sneed

Sponsor

SH
Sondra Hamilton

Stakeholders (4)

DS
David Sanchez
Associate Vice President & CIO
Informed
CIO
Wed 3/11/20 3:31 PM
SR
Sara Robson
Senior Associate Director
Responsible, Informed
Athletics
Wed 3/11/20 3:31 PM
SR
Shahrooz Roohparvar
Vice President and CFO
Informed
CBO
Mon 11/14/22 8:41 AM
SH
Sondra Hamilton
AVP for Budget & Finance
Responsible, Accountable, Consulted, Informed
CFO and responsible for Travel at APSU
Mon 11/14/22 8:40 AM