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Carnegie Mellon University
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Controller's Office
Finance Division
Accounts Payable
Business and Travel Expenses
Frequently Asked Questions
Finance Division
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Controller's Office
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Frequently Asked Questions
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Frequently Asked Questions (FAQs)
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Expense Report Preparation
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Business Purpose & Justification Help Materials [.pdf]
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CMU Ethics Reporting Hotline
844-587-0793
cmu.ethicspoint.com
The hotline is not an emergency service. For emergencies, call University Police at 412-268-2323 or 911.
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Accounts Payable
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Carnegie Mellon University Supplier Invoice Requirements
Important PA Form 1099-MISC Withholding Tax Information
Business and Travel Expenses
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Tools and Forms
Mileage Rates
Rental Vehicles Insurance Information
Rental Vehicles User Agreement
Frequently Asked Questions
Audit Approach
Frequently Asked Questions
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Accounts Payable Forms
Business and Travel Expenses
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Expense Report Preparation
General
Meals
Non-Employee
Professional Memberships/Dues
Relocation/Moving Expenses
Rental Cars
Taxes
Travel
Travel Advances
Honorariums
Non-Employee Expense Reports in ECM
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Preparer/Approver
Payee
Payments
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Expense Reports Reimbursement/Payments
Payment Forms (PayDoc)
Supplier Payments
Purchase Order/Accounts Payable Invoice Processing
Supplier Forms
Supplier Inquiry
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