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ChromeRiver

ChromeRiver

Activity:

ChromeRiver

Policy:

TSOP 3.047: Personal Use of an IU Vehicle
See Travel and Purchasing policies for reference.

Forms:

Visit One.IU, search for the 'ChromeRiver' app, and make it your favorite.

Things to Know:

Updated to add information on out of pocket reimbursements and latest CATS presentation slides. - 7/8/2019

Please use Chrome River to process Out of Pocket Reimbursements.

Out of Pocket Reimbursements in Chrome River route to the individual designated as the primary delegate on the DV document type of the account(s) used to fund the reimbursement.
If the primary delegate of the DV doc type is not defined, the primary delegate of the KFS doc type will be used.
If neither of these fields are defined, the Fiscal Officer will be the approver.

Send an emil to pocket@iu.edu with questions. View Chrome River newsletters for updates and useful tips.

For expense reimbursement and processing assistance, please contact:

Travel Reimbursement: 812-855-2873 / travelbl@indiana.edu
Meeting Card Support: 812-855-2873 / travelbl@indiana.edu
P-card Support: 812-855-5593 / pcardhlp@iu.edu
Out of Pocket Reimbursements: pocket@iu.edu

Join the ChromeRiver and Travel Listserves for critical info and useful tips.

Training:
ChromeRiver Travel and Expense
Travel Training link to Webinars, Tutorial and Documentation
ChromeRiver Overview

CATS Presentation(s):
IRS Accountable Plan and Out of Pocket Expenses - June 26, 2019
ChromeRiver: Personal Use of Vehicle (new process to report miles) / Personal Use of IU Vehicle, SOP 3.07 - September 27, 2018
Chrome River Update: P-Card Reconciliation and Chrome River Training Information - May 23, 2018

Campus Administrative Training Series

ChromeRiver

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External Resources

ChromeRiver

Campus Administrative Training Series social media channels

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External Resources