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USI campus to reopen, classes resume, January 28

Change is never easy, and we know this is a challenging time as you navigate recent announcements affecting programs and operations at Oakland City University. We want you to know that your educational journey doesn’t have to pause.

At the University of Southern Indiana, we are fully committed to helping you transition seamlessly so you can stay on track with your education journey. We’ve designed this dedicated page specifically for you to explore our programs, access resources, learn about credit transfers and continue your education with minimal interruption.

>> OCU Student Information

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Chrome River

Travel Procurement and Accounts Payable

As of January 17, 2025, Chrome River became Emburse Enterprise. Webpages and documents will be updated once software changes are complete.

Download the new Emburse Enterprise Mobile app with easy receipt capture.

The CR Snap and Chrome River apps will be retired on 11/30/2025.

CR Training Videos
CR Guides
CR FAQs

Log in to Emburse Enterprise via your myUSI account.

CR is the travel and expense software implemented by the University of Southern Indiana. It is used for all employee business trips when the university provides financial support, in part or whole.

CR allows University employees to create and submit trip Pre-Approvals and Expense Reports in a timely, efficient, and cost-effective manner for travel purchases and payments, Travel Card reconciliations, and trip reimbursements. 

CR is administered by Travel Procurement (Pre-Approvals) and Accounts Payable (Expense Reports).

Email your CR questions, and a staff member from either Travel Procurement or Accounts Payable will respond to your inquiry.

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Chrome River