Travel/Employee Business Expenses

Travel Services is a sub-unit of the Payroll and Travel Services department. The travel information section is provided to offer guidance and support to CMU employees and departments who travel and entertain on behalf of Central Michigan University.

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Travel Information can be found using the links listed below

​Business Expense Manual/Other Useful Information
​Forms - Travel/Employee Business Expense
​​Cash Advances
​Mileage Reimbursement
​Cell Phone Allowance Policy
​Travel meals: Allowances
​Credit Card Month-End Schedule
​International Travel Pre-Approval Form
​CMU-Business Credit Card
​Visa Spend Clarity