ICA Travel Per Diem

Miami employees (coaches/athletic office) use Chrome River to assist in tracking and paying for travel-related expenses on behalf of the student athletes.

All travel expenses paid for as a cash advance via Zelle or Prepaid Debit Card are recorded and reconciled in Chrome River once travel is complete.

To Request a Cash Advance

To participate in Zelle, you must be registered on the Zelle Platform.

Access Zelle Registration & Money 101 on Canvas.

At this time Cash Advances via Zelle or Prepaid Debit Cards are for ICA Travel Only

Please reach out to Stephanie Heitz with any questions
heitzsd@MiamiOH.edu
513-529-7207