The university reimburses for business and travel expenses incurred in connection with university business that are appropriately documented and are in accordance with IRS accountable plan rules.
Training Plan for Reimbursable Expenses
Note: Completing this training does not satisfy the training requirements to gain access to the Oracle Internet Expenses - Expense Reporting Application. If you are an expense incurrer or delegate who needs to submit an expense report (ER), see the Oracle Internet Expenses (IE) Application training plan.
CMU Ethics Reporting Hotline
www.reportit.net (Username: tartans; Password: plaid)