As of January 17, 2025, Chrome River (CR) became Emburse Enterprise. After all software changes are complete, updates will be made to the webpages, guides, and other documents with the new name.
Download the new Emburse Enterprise Mobile app with receipt capture.
The CR Snap and Chrome River apps will be retired on 11/30/2025.
Log in to Emburse Enterprise via your myUSI account.
CR is the travel and expense software implemented by the University of Southern Indiana. It is used for all employee business trips when the university provides financial support, in part or whole.
CR allows University employees to create and submit trip Pre-Approvals and Expense Reports in a timely, efficient, and cost-effective manner for travel purchases and payments, Travel Card reconciliations, and trip reimbursements.
CR is administered by Travel Procurement (Pre-Approvals) and Accounts Payable (Expense Reports).
Email your CR questions, and a staff member from either Travel Procurement or Accounts Payable will respond to your inquiry.
.