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.
Log in to Chrome River via your MyUSI account.
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.
View guides for Pre-Approvals, Expense Reports and the Chrome River SNAP App
View FAQs about Chrome River, Pre-Approvals and Expense Reports
TRAVEL TRAINING VIDEO
View the Chrome River/Travel Training video
USI TRAVEL CARD
View information on USI's Travel Card program
USI Chrome River Helpdesk