Travel Office

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 TripPlan a Trip
Use the Mason Finance Gateway
Use LodgingLearn about Lodging
Use TransportationLearn about
Learn about Meals Per Diem RatesLearn about Per Diem Rates
Pay for TravelPay for Travel
Host a CandidateHost a Candidate
International TravelersInternational Travelers
Plan a Business MealPlan a Business Meal
For Questions: