We’re excited to introduce a powerful new tool to streamline how we manage credit card expenses and travel at Rogue Community College—Emburse Enterprise.
Why the Change?
Managing expense reports and travel can be time-consuming, fragmented and confusing. With Emburse Enterprise, we’re taking a major step toward:
- Faster approvals
- Automated workflows
- Greater transparency
- Improved compliance
- Enhanced user experience
This award-winning platform offers cutting-edge, dynamic technology tailored to meet RCC’s unique needs. With Emburse, you’ll be equipped with tools that simplify the creation, submission and processing of expenses—saving time and reducing friction for everyone involved.
See It In Action
We want you to feel confident before the system goes live. Get a firsthand look at how Emburse will look and function by exploring the Chrome River Training & Recorded Webinars.
What’s Next?
In the coming weeks, we will roll out training sessions, key dates and how-to guides to support a smooth transition. Your participation is essential to making this a success!
If you have questions or need support, please contact Debra Watson on Teams or by phone at 541-956-7576.