Bon voyage! Are you ready to travel?
Before you go, please note that ¹ú²úÂ×Àí is required to communicate State travel policies, regulations, and procedures to all employees who travel on State business. Additionally, ¹ú²úÂ×Àí must ensure that all travel expenses conform to the State travel regulations. Learn more by reviewing the ¹ú²úÂ×Àí Travel Guidelines.
Chrome River Trainings
Chrome River trainings are available from 11am to 12pm virtually via Zoom on the following days:
Send an email to travel@odu.edu with the date of the session you would like to attend.
A confirmation email will be sent once your request is reviewed.
Please contact your Travel Team Processor if there are any questions.
- Shantel Simmons – Monarch Team stsimmon@odu.edu
- Sharon Kelly - Big Blue Team slkelly@odu.edu
- Sergio Fuentes - Calderon - VHS Team fuentesf@odu.edu
- Melissa Snowden - Lion Team msnowden@odu.edu
Chrome River Open Labs
The computer lab will be open, and someone will be available to assist with preparing expense reports in Spong Hall room 2402 from 11:30am to 1pm on the following dates
- Sept 19
- Oct 3
- Oct 24
No registration required.
Access the link below to log in and obtain assistance with preparing expense reports from 11:30am to 1pm on the following dates:
No registration required.
Travel Policy Training
Travel Policy trainings are available from 11am to 12pm virtually via Zoom on the following days:
Send an email to travel@odu.edu with the date of the session you would like to attend.
A confirmation email will be sent once your request is reviewed.
Please contact your Travel Team Processor if there are any questions.
- Shantel Simmons – Monarch Team stsimmon@odu.edu
- Sharon Kelly - Big Blue Team slkelly@odu.edu
- Sergio Fuentes - Calderon - VHS Team fuentesf@odu.edu
- Melissa Snowden - Lion Team msnowden@odu.edu
Specific Travel Guidelines
Who Is My Travel Processor?
Each department is assigned a specific travel processor who understands the unique business operations of their unit.