Travel Procedures & Forms


Travel Agency Information 

  • Newark Gateway Travel Services, Inc.

    Contact: Christina Malanga
    Phone: 973.624.4462

Student Travel

  • Modifications to overnight accommodations must be sent to the Clery Act officer for reporting- 
  • Please attach the email to the fully approved Chrome River pre-approval report.

Chrome River

  • To access Chrome River, you must first log into 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.
  • Chrome River app allows you to create, submit and approve from your mobile device.
    CR Snap app allows you to upload receipt images directly into your Chrome River account.

    Download apps here:
    Apple App Store
    Google Play Store


           Expense Reports

           Expense Report Tips

           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

Gina Marinelli, Travel Reimbursements - Chrome River

Bonnie Brittingham, Travel Reimbursements - Direct Pay

Mary Hughes, Travel Approver

Stacey Harnett, Chrome River Administrator

For help with the events form, contact the Office of Diversity and Inclusion at 609-652-4695.