Business & Travel Expenses
Business & Travel Expense Policy
Carnegie Mellon University’s Business & Travel Expense (BTE) Policy [.pdf] covers all university business and travel expenses.
- Mileage Rates
- Policy Training
- Rental Vehicles User Agreement
- Rental Vehicles Insurance Information
- Tools and Forms
- Frequently Asked Questions (FAQs)
- Audit Approach
The Travel & Expense Reporting team is a group of dedicated professionals whose focus is to process expense reports (ERs) for employees and non-employees. All ER forms and documents are restricted require an Andrew ID for access.
For questions regarding the BTE policy or the submission of expense reports, contact the Financial Systems Help Desk at x8-4666 or firstname.lastname@example.org.
CMU Ethics Reporting Hotline
www.reportit.net (Username: tartans; Password: plaid)