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. 


Noravonn Brown

Travel Office, University Program Associate






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. 

Chrome River Travel