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Chrome River Travel and Expense
Chrome River Travel and Expense
Issue / Question
How do I find Chrome River?
How do I get into Chrome River on MyISU?
What can I find in Chrome River?
Environment
Platform
MyISU
Audience Affected
Faculty
Staff
Resolution
Chrome River powers ISU's new Employee Travel and Accounts Payable reimbursement system.
Travel policies, forms, and service information
are available via the
Financial Services website
.
If you encounter problems using Chrome River, the
help guides
will assist you with first-time login, password changes, assigning delegates and proxies, approval, and expense reports.
To receive training on Chrome River,
contact Financial Services.
MyISU can take you directly to the
Chrome River login screen
.
Learn more about MyISU
by attending training or using our Knowledge Base.
You can request
MyISU training or additional information
using this
link.
If you need additional assistance, please Contact ITS
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Check out this article I found in the Client Portal knowledge base.<br /><br /><a href="https://tigertracks.isu.edu/TDClient/1950/Portal/KB/ArticleDet?ID=153158">https://tigertracks.isu.edu/TDClient/1950/Portal/KB/ArticleDet?ID=153158</a><br /><br />Chrome River Travel and Expense<br /><br />You can access Chrome River through MyISU and find assistance on the Finance Services website. Chrome River is used for employee travel expenses.