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Chrome River (CR) 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 Travel Procurement (Pre-Approvals) and Accounts Payable (Expense Reports).

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

Log in to Chrome River via your myUSI account using the latest version of the following supported browsers: Chrome, Edge, or Safari.