Faculty Resources
This page is for the internal department use of UIC Black Studies faculty and administrators only.
Helpful Links for BLST Faculty
Travel Requests and Reimbursements
Emburse Enterprise / ChromeRiver
Reference this resource for crafting a detailed business purpose when completing your requests for reimbursement.
For more assistance and job aids for Emburse Enterprise (formerly Chrome River), visit: https://www.busfin.uillinois.edu/applications/emburse_enterprise.
Requesting Flight and Travel Accommodations
When requesting flights, hotel, and other travel accommodations to purchased on your behalf or for UIC guests, please provide the following information when making your request:
- First Name
- Last Name
- Middle Initial (if indicated on your ID)
- Gender
- DOB
- Best contact number
- City & State on ID
- Departure Date, City, State, Airport Code (and pickup location if requesting rideshare)
- Destination City, State, and Airport Code
- Return Date
- Preferred email address
- TSA/KTN# if applicable
- Additional Notes
Please provide information as it is indicated on your photo ID (driver’s license, passport).