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VandalStar

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 VandalStar.

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.

VandalWeb - Direct Deposit Set Up

Learn how to log in to the VandalWeb portal, how to navigate to Employee Account pages and how to update direct deposit information for Accounts Payable and Payroll Departments.

Contact

Physical Address:

Bruce Pitman Center, Room 042

Mailing Address:

875 Perimeter Drive MS 4244
Moscow, ID 83844-4244

Fax: 208-885-5417

Email: travel@uidaho.edu