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Payroll and Travel Services
Skip Navigation Linkscmich.edu > Finance and Administrative Services > Financial Services and Reporting > Assistant Controllers > Travel/Employee Business Expenses > Business Expense Manual/Other Useful Information

Business Expense Manual/Other Useful Information

Page Content

​All reimbursement forms can be found on the Forms - Travel/Employee Business Expense page.


​Business Expense Manual
​Busine​ss Expense Policy Highl​​​ights​​​​​
​Campus Event Entertainment/Hosting
​Inappropriate Purchases​
​Paying Individuals to Perform a Service​
​Reimbursement Prior to Travel​
​Vendor Information​
​Taxable Travel Meals: Department Charges
​Meal Allowances
​Business Expense Reimbursement
​CMU Official Mileage Chart
​Mileage Reimbursement


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Payroll and Travel Services

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  • Travel/Employee Business ExpensesCurrently selected
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