The objective of the Travel Guidelines is to ensure efficiency and fiscal accountability for university business travel. The University will pay for reasonable and necessary expenses incurred for authorized business travel.
*Please note: A traveler must obtain proper travel authorization prior to travel or risk not being reimbursed!
How to use Chrome River
- Log in to One.iu.edu
- Search Chrome River and click start
- In the bottom right of the screen are links to tutorials (also below)
For additional help, please reach out to your department’s finance administrative assistant or contact IU Travel at 812-855-2873 or firstname.lastname@example.org