IIDS Travel Authorization Request

When you complete and submit this request IIDS will create a pre-approval request in Chrome River*. The traveler and pre-approval approvers will then be notified via an email from Chrome River when the pre-approval is ready for approval in Chrome River.

Travel is considered approved when the travelers and all other approvers have approved the Chrome River pre-approval report. Reference: UI APM 70
Per Diem References: UofI 

*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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Estimated Expenses

If including personal days:

  1. Do not use a UI purchasing card to book airfare or pay for lodging. Use your own funds and request personal reimbursement.
  2. Provide comparable itineraries and costs for travel without personal days.

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