This new Chrome River module (in ONE) contains the Pre-Approval (PA) report which will be required for all university-sponsored travel going forward.
These Pre-Approvals support the university's Duty of Care responsibility by making leaders aware of travelers' locations before and during a trip, which is critical during the pandemic. Additionally, Pre-Approved expenses can be imported to expense reports in seconds, eliminating redundant entries and saving time by auto filling many fields. Pre-Approval also allows approvers to understand the financial scope of a planned trip before reservations are made.
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