Travel Office
The Travel Office is responsible for the processing of Travel Authorizations, Travel Advance Payments, and Travel Reimbursements for all University Travel related expenses. The Travel Office is a subunit of Materials Management and is located in the Barber Building on the 1st floor.
Chrome River
Chrome River
Chrome River is an expense management software application designed to automate and streamline the travel expenses process. In the Chrome River system, faculty and staff will be able to enter travel authorizations, request travel advances, and travel reimbursements electronically.