POLICY TITLE: Carnegie Mellon University Non-travel Business Expense Reimbursement Policy
ATTENTION! PLEASE NOTE: On February 1, 2011 a revised Business and Travel Expense Policy was formally approved. The revised policy went into effect on March 14, 2011 for all expenses incurred on or after this date, as well as for any expense reports or purchasing card verification (PRC) report submitted after this date. The revised policy replaces the following two existing university policies: Non-travel Business Expense Reimbursement Policy; and the Travel Expense Reimbursement Policy. Please see the following link for the revised Business and Travel Expense policy: http://www.cmu.edu/finance/controller/bte/index.html.