A Boil Water Advisory has been issued affecting the USI Campus and Housing areas. The advisory is in effect until further notice. More information and where to find drinking water is availabile on the USI Emergency Information page.
On January 17, 2025, Chrome River became Emburse Enterprise. Webpages and documents will be updated as changes are completed.
Log in to Emburse Enterprise through your myUSI account.
Emburse Enterprise is USI's travel and expense system. All employee business travel paid for with university funds must be processed in Emburse.
Employees use Emburse to submit Pre-Approvals and Expense Reports. The system is used to approve travel, reconcile Travel Card transactions, and process reimbursements.
Travel Procurement manages Pre-Approvals, and Accounts Payable manages Expense Reports.
Email your Emburse questions, and the appropriate staff member will assist you.