Business & Travel Expense Policy-Controller's Office - Carnegie Mellon University

Business & Travel Expense Policy

Welcome to the Business & Travel Expense Policy site. Carnegie Mellon University’s Business & Travel Expense (BTE) Policy was last revised and approved in 2011. This policy is meant to cover all university business and travel expenses.

For questions regarding the policy or the submission of expense reports please send inquiries to er-help@andrew.cmu.edu or contact the Financial Systems Help Desk at 8-4666.