Travel Procedures & Forms


Chrome River

  • 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.
  • All Chrome River pre-approval reports route to the Divisional Executive for approval. You do not need to complete a pre-purchase form in addition to the CR pre-approval report.
  • NEW APP: Chrome River SNAP!
    SNAP for iOS
    SNAP for Android
  • CR Overview - PPT
  • Video 36:13 mins.


           Expense Reports

           Create an Expense Report

           Expense Report PPT

           Per Diem Meals

           Receipt Transactions



           CR Overview - PPT

           Video 7:58 mins.

           Approve/Return a Report

Travel Contact Information


Travel Office Email
Vehicle Reservation/Request
Information on Use of College Vehicles
Vehicle Request Form

Joselyn Peoples, Travel Reimbursement A-M (by last name)

Bonnie Brittingham, Travel Reimbursement N-Z (by last name)

Mary Hughes, Travel Approver
Regina Rosenello, Travel Approver
Stacey Harnett, Chrome River Administrator

For help with the events form, contact the  Office of Institutional Diversity & Equity at 609-652-4693