New Requirement for Airfare Expense Submissions in Emburse (Chrome River)

As part of Humber’s goal to reach net zero emissions by 2029, we’re improving how we collect and track data related to air travel.

To support this, a new requirement has been added to the Emburse expense platform for all flight submissions.

When submitting a flight expense, you’ll now be asked to include:

  • Departure Airport Code
  • Stopover Airport Code(s) (if applicable)
  • Arrival Airport Code
  • Return Flight Airport Code(s) (if different from departure)

This small change helps us more efficiently and accurately track flight-related emissions as part of Humber’s annual greenhouse gas inventory. The better our data, the better we can measure progress toward our sustainability targets.

Thank you for supporting this improvement and contributing to Humber’s commitment to sustainability.

If you have any questions about this update, please contact Sandra Leutri, Sustainability Manager, at sandra.leutri@humber.ca.