Business and Travel Expense -University Policies - Carnegie Mellon University

Business and Travel Expense

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POLICY TITLE: Carnegie Mellon University Business and Travel Expense Policy
DATE OF ISSUANCE: This Policy was approved by the President's Council on February 1, 2011, and applies to all business and travel expenses incurred and/or expense reports submitted on or after March 14, 2011.
RESPONSIBLE DEPARTMENT/UNIT: Office of the Vice President for Finance and Chief Financial Officer. Questions about the content of this policy should be directed to Travel and Expense Reporting in the Controller’s Office.
ABSTRACT:

Carnegie Mellon will pay for or reimburse business and travel expenses that are in compliance with the policies and procedures below. 

I. General Overview

II. Specific Expense Policies

III. Payment of Business Expenses