Business & Travel Expenses
Business & Travel Expense Policy
The university’s Business and Travel Expense (BTE) Policy [.pdf] applies to all university business and travel expenses. BTE resources include:
- Tools and Forms
- Mileage Rates
- Rental Vehicles Insurance Information
- Rental Vehicles User Agreement
- Frequently Asked Questions (FAQs)
- Audit Approach
Expense reports (ERs) are processed for employees and non-employees. All ER forms and documents are restricted and require an Andrew ID for access.
For questions regarding the BTE policy or the submission of expense reports, contact the Business Systems Help Desk at x8-4666 or email@example.com.
CMU Ethics Reporting Hotline
www.reportit.net (Username: tartans; Password: plaid)