Accessing Emburse Expense (Formerly Chrome River) in MyISU

Learn how to access Emburse Expense (formerly Chrome River), ISU's system for employee travel and accounts payable reimbursements. It provides tools for submitting expense reports, approvals, assigning delegates, and more.

1. Log in to MyISU with your Username and Password.
2. Click the Main Menu button (top left) and click All Cards
3. In the Find Cards search bar, type Finance Tools and select it from the dropdown menu.
4. Scroll to the Travel & Expense section and select the Chrome River link.