Business & Travel Expenses
The university’s Business and Travel Expense (BTE) Policy applies to all university business and travel expenses. The BTE Policy applies to individuals who incur expenses in the course of traveling and/or conducting business for the university and those that prepare or approve business and/or travel purchases.
The BTE Policy was updated on October 1, 2018 to align with other relevant university policies and requirements, as well as to incorporate stakeholder feedback regarding understanding and compliance enhancement opportunities.
Business and Travel Expense Policy
BTE Policy Overview
Overview for any person that may incur expenses in the course of conducting university business, supervises employees that may incur business expenses, or who supports someone that may incur business expenses.
Additional training is required to access to the Oracle Financial System to submit Internet Expenses (IE) Expense Reports and/or IE Procurement Card Reports. Visit the Finance Division Training page for training requirements.
Expense reports (ERs) are processed for employees and non-employees. All ER forms and documents are restricted and require an Andrew ID for access.
CMU Ethics Reporting Hotline
www.reportit.net (Username: tartans; Password: plaid)