Carnegie Mellon University

Business & Travel Expenses

Business & Travel Expense Policy

Carnegie Mellon University’s Business & Travel Expense (BTE) Policy [.pdf] covers all university business and travel expenses. 

Expense Reports

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 er-help@andrew.cmu.edu.