The Payments FAQ section contains answers to questions related to both payments made to suppliers as well as payments/reimbursements made to employees/non-employees.
Payments (check and electronic) are processed weekly for suppliers, business and travel expense reports, non-qualified scholarship and other payments on the designated day for each CMU location:
- Monday: Australia and Rwanda
- Tuesday: Qatar
- Thursday: U.S.
CMU Ethics Reporting Hotline
www.reportit.net (Username: tartans; Password: plaid)