The documentation on this page is provided to give you the latest information on processes and updates to SWCC’s purchasing, travel and expense systems through Shared Services.
Phone: (877) 340-5577 or email the Shared Services Center at firstname.lastname@example.org
Travel & Expense Reimbursement
Please note: Chrome River functionality for supervisor approvals automatically routes approvals up when a supervisor’s position becomes vacant. If a supervisor were to retire their approval flow automatically routes up to their supervisor based upon direct reports in HRMS. For example staff members A, B, and C are supervised by manager A, and then manager A retires. Then manager A’s supervisor which is director A would provide approvals for staff members A, B, and C until manager A’s position is refilled.
Download the Whats New_January 2018 Enhancements Release for the latest updates
Purchasing & Receiving Policies & Procedures