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 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 using the latest version of the following supported browsers:

 Chrome         Edge          Safari

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CHROME RIVER SYSTEM UPDATES AND REMINDERS

Important updates and reminders about Chrome River

New Mileage Rate: Effective July 1, 2022, the University mileage rate is $0.49 per mile.

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CHROME RIVER HELPDESK

Email your Chrome River questions, and a staff member from either Travel Procurement or Accounts Payable will respond to your inquiry

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GUIDES

View guides for Pre-Approvals, Expense Reports, Delegates, 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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CHROME RIVER TRAINING VIDEOS

View the Chrome River Training Tutorial and other informative videos about Chrome River

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USI TRAVEL CARD

View information on USI's Travel Card program

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