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 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