Frequently Asked Questions
The Frequently Asked Questions section aims to address questions related to the Business and Travel Expense Policy, the Accounts Payable function, the Purchasing Card, and relevant Financial Systems related issues that are received by the controller's office and financial systems help desk on a regular basis. The intent of this section is to provide self-help for those items that have quick and easy answers. Before contacting the controller's office or the Financial Systems Help Desk, please take a look at the information provided here to see if any of these questions/answers provide you with information that can be helpful to you.
CMU Ethics Reporting Hotline
www.reportit.net (Username: tartans; Password: plaid)