Policy Training-Controller's Office - Carnegie Mellon University

Policy Training

A variety of materials are available regarding the university’s Business and Travel Expense (BTE) policy and its impact on expenses incurred on behalf of the university, particularly related to expense reimbursement (ER) and purchasing card (PCard) processes.

Training regarding the policy is available in the following formats:

  • Online self-study materials
  • Division-specific training (available upon request)

Additional training is required before users are granted access to the Oracle Financial System to submit IE Expense Reports and/or IE Procurement Card Reports.  Visit the Finance Division Training page to see the training requirements.

Online BTE Policy Self-Study

Policy Overview

Expense Preparers

Expense Approvers