Emburse Enterprise How-To Guides

For general information about District Employee Travel, please visit the LBCC Employee Travel website.

Entering Pre-Approvals

You can also view the step-by-step instructions as slides here:

Entering Expense Reports

You can also view the step-by-step instructions as slides here:

Other Helpful links

The Emburse Help Center (https://help.chromeriver.com/hc/en-us) has very detailed How-To guides and videos for general questions. Below are some that we believe will be particularly helpful.

How to Add another Person as your Delegate
How to attach your Pre-Approval Report to an Expense Report
How to track a Pre-Approval Report
How to adjust and resubmit returned Pre-Approval Reports

Attach eWallet Transactions to an Expense Report
How to add receipt images to your Expense Report
Add Credit Card Items to an Expense Report
Expense Compliance Warnings and Violations
How to Track your Expense Report