IIDS Travel Expense Claim

Please submit within 15 days of returning from your trip. Submission of this claim request will be sent to the IIDS office to process applicable University of Idaho employee travel claims. The IIDS office will contact you if there are any questions. When you complete and submit this request, IIDS will create a Chrome River* travel report and the traveler and approvers will then be notified via an email from Chrome River when the travel report is ready for approval.

Reference: UI APM 70

*Chrome River transactions applicable to UI employees only. Non-employee travel bypasses the traveler approval process.

Questions? Contact Mollyann Jones at mollyannj@uidaho.edu or 208-885-7013.

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