Chrome River

Chrome River is the travel and expense software implemented by the University of Southern Indiana. It is used for all employee business trips when financial support, in part or full, is provided by or through the University.

Chrome River allows University employees to create and submit trip Pre-Approvals and Expense Reports in a timely, efficient and cost-effective manner for the purpose of travel purchases and payments, Travel Card reconciliations and trip reimbursements. 

Chrome River is administered by both the offices of Travel Procurement (Pre-Approvals) and Accounts Payable (Expense Reports).

Log in to Chrome River via your MyUSI account.

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CHROME RIVER HELPDESK

Email your Chrome River questions, and a staff member from either Travel Procurement (ext. 1058) or Accounts Payable (ext. 1772) will respond to your inquiry.

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GUIDES

View guides for Pre-Approvals, Expense Reports and the Chrome River SNAP App

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FAQs

View FAQs about Chrome River, Pre-Approvals and Expense Reports

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TRAVEL TRAINING VIDEO

View the Chrome River/Travel Training video

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USI TRAVEL CARD

View information on USI's Travel Card program

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Contact

USI Chrome River Helpdesk

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fas fa-clock Office Hours: Monday - Friday 8:00 a.m. to 4:30 p.m. CDT