Travel
New Travel Policy - Effective November 24, 2025
Emburse Chrome River is Alfred University's travel and expense management platform. All employees who travel must submit all pre-authorizations completed expense report using the Chrome River platform.
To access Emburse Chrome River, sign in using your Alfred University single sign-on credentials.
Forms & Documents
The following paper forms are only to be used for non-employees and/or students who are traveling on University Business.
- Missing Receipt / Expense Log
- Travel Authorization & Advance Request (PDF)
- Travel Expense Report (PDF)
- Travel Expense Report (Entertainment Attachment) (PDF)
- Non-Employee Travel Expense Report (PDF)