Chrome River is Indiana University's expense management system, designed to handle essential tasks such as but not limited to:
- Reconciling prepaid travel expenses
- Processing reimbursement requests for IU staff
- Managing P-Card transactions
As Financial Transaction Processors for Chrome River, the FNSS Finance team is dedicated to ensuring all expenses are processed accurately and in full compliance with university policies. We offer prompt and proactive support throughout the entire expense reporting process, from initial submission to final approval. By having access to user profiles within Chrome River, we simplify and expedite the management of expenses, receipts, and reimbursements. Our commitment to efficient processing allows the University Administration community to focus on their core responsibilities, knowing that financial records are accurate, current, and in line with institutional requirements.