Chrome River Training Introduction
Brand new to Chrome River? Watch this presentation to get oriented in our expense management system.
Training, Documentation, & Resources
Roles & Permissions
This section contains documentation of the system roles and permissions needed before booking travel.
For Arrangers & Delegates
For Employee Travelers
Before the Trip
This section contains written and video walkthroughs of tasks to complete before your trip, such as submitting the Pre-Approval Report or reconciling prepaid expenses. Note: Always review the IU Travel Policy before requesting or booking travel.
Pre-Approval & Traveler Setup
Booking Travel & Cash Advances
Reconciling Prepaid Travel
After the Trip
This section contains written and video walkthroughs of tasks to complete after your trip.
This section contains procedural information for added context.