The Mason Finance Gateway, powered by Chrome River, is our new travel and expense management system and used to process all reimbursements. It replaces the current Travel Request System.
Travel Office Responsibilities:
- Provides support to users of the Mason Finance Gateway
- Processes travel reimbursements for Mason employees and visitors
- Manages requests for the Individual Liability Travel Credit Card
- Processes cash advance reimbursements
Plan a Trip
Use the Mason Finance Gateway
Learn about Lodging
Learn about
Learn about Per Diem Rates 
Pay for Travel
Host a Candidate
International Travelers
Plan a Business Meal