As of January 17, 2025, Chrome River (CR) became Emburse Enterprise. After all software changes are complete, we will update webpages, guides, and other documents with the new name.
Log in to Emburse Enterprise, the University's travel and expense software, via your myUSI account.
CR is the travel and expense software implemented by the University of Southern Indiana. It is used for all employee business trips when the university provides financial support, in part or whole.
CR 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.
CR is administered by Travel Procurement (Pre-Approvals) and Accounts Payable (Expense Reports).
Email your CR questions, and a staff member from either Travel Procurement or Accounts Payable will respond to your inquiry.
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