Policy Training-Controller's Office - Carnegie Mellon University

Policy Training

There are a variety of materials available regarding the university’s Business and Travel Expense 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 and related Oracle Financials system is available in the following formats:

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

Online Self-Study

Policy Overview

Expense Preparers

Expense Approvers