The Travel Department is a subunit of Materials Management. The Travel Department determines approval of Travel Authorizations and Advance Payments for all University Travel related expenses. This department is also responsible for Travel Reimbursements.
The Travel Department will be introducing Chrome River to the University this year! Chrome River will allow for the processing of travel authorizations, advance payments and reimbursements to be done electronically.
Chrome River is an expense management software. In the Chrome River system, faculty and staff will be able to enter travel authorizations, request travel advances, and also request travel reimbursements electronically.