As of January 17, 2025, Chrome River (CR) became Emburse Enterprise. Webpages and documents will be updated once software changes are complete.
Download the new Emburse Enterprise Mobile app with easy receipt capture.
The CR Snap and Chrome River apps were retired on 11/30/2025.
Log in to Emburse Enterprise via your myUSI account.
CR is the University of Southern Indiana’s travel and expense system, used for all employee business trips supported by university funds. It allows employees to create and submit Pre-Approvals and Expense Reports to efficiently approve and process travel requests, Travel Card reconciliations, and reimbursements.
CR is managed by Travel Procurement (Pre‑Approvals) and Accounts Payable (Expense Reports).
Email your CR questions, and a staff member from the appropriate area will respond to assist you.