Chrome River expense system
Chrome River helps faculty and staff process travel, non-travel related employee out-of-pocket reimbursements, and PCard reconciliations. This expense management system allows travelers and/or arrangers to make the following requests:
- Prepayments
- In-state reimbursements
- Out-of-state reimbursements
- Employee out-of-pocket reimbursements
- Non-employee reimbursments
- PCard reconciliations
Access to Chrome River is available at One.IU.edu.
Chrome River should be used for all employee and non-employee travel reimbursements. Visit the IU Travel Mangement Services homepage for detailed information on Chrome River Travel.