FIN – Business and Travel Expense (BTE) Overview
This course will provide an overview of topics related to Carnegie Mellon University’s Business and Travel Expense (BTE) Policy, as well as topics related to Travel Card usage. This course is designed for individuals who incur expenses in the course of traveling and/or conducting business for the university, Travel Card holders, and those that prepare or approve travel purchases and/or expense reports.
Note: Completing this training does not satisfy the training requirements to obtain a Travel Card or gain access to the Oracle Internet Expenses - Procurement Card Application or Expense Reporting Application. If you need a Travel Card, see the Travel Card training plan. If you are a cardholder or delegate who needs to verify Travel Card transactions by submitting a purchasing card verification report (PRC), see the Oracle Internet Expenses (IE) training plan.