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SlateConnect

U of I's web-based retention and advising tool provides an efficient way to guide and support students on their road to graduation. Login to SlateConnect.

Chrome River Training

Introduction to Chrome River

Learn the benefits of using Chrome River, how to access Chrome River through the Launch Enterprise Applications portal, how to set up delegates within Chrome River to create reports on your behalf and select other users to create reports on their behalf.

Creating P-Card Expense Reports

Learn how to create P-Card expense reports, how to edit and submit a P-Card expense report and find out how to track submitted expense reports.

Creating an Employee Non-Travel Reimbursement

Learn how to create employee reimbursement expense reports, how to edit and submit a Direct Pay expense report and how to track submitted expense reports.

Cash Advance

Learn how to create a Cash Advance request, how to reconcile a Cash Advance after travel and how to return an un-used Cash Advance.

Creating Travel Pre-Approval Reports

Learn how to create Pre-Approval reports, edit and submit a Pre-Approval report and how to track submitted Pre-Approval reports.

Itemizing Non-Travel Report Transactions

Learn how to create a Non-Travel expense report, how to split transactions among multiple accounts and how to track submitted expense reports.

Approving Expense Reports

Learn how to approve expense reports from your email or within Chrome River.

Reconcile and Return Single Line Items

Streamline approvals by learning how to return and approve individual line items within a single report.

Contact

Physical Address:

Shoup Hall, 3rd floor
1028 W 6th St.
Moscow, ID 83843

Mailing Address:

Travel Services
University of Idaho
875 Perimeter Dr. MS 2009
Moscow, ID 83844-2009

Fax: 208-885-5417

Email: travel@uidaho.edu