CMU Business Credit Cards
Credit card information is provided to offer guidance and support to CMU employees who utilize the CMU Business Credit Card.
Forms, procedures and policies
Check this list of links for all the information pertaining to the CMU Business Credit Cards. If there are instructions that you can't find or think we need to add, please contact us.
- Application/Agreement Form
- Business credit card procedures (PDF)
- Business expense manual (PDF)
- Business expense policy highlights (PDF)
- Change Default Accounting Allocation
- CMU Business Card Reconciliation Form Effective Jan 2023 (XLSM)
- Credit Limit Change Request
- Frequently asked questions about business credit cards
- Inappropriate purchases (PDF)
- PNC Dispute Form (PDF (only use if the transaction is in the prior month))
- Reviewing reconciliation forms
Month-end schedule
The following is the month-end schedule for the CMU Business Credit Card. These dates and times are subject to change.
2024 | Statement Period (ending at midnight) | Deadline for updating Credit Card Transactions (by 5:00 PM)* |
---|---|---|
January | Dec 27 - Jan 24 | Jan 29 (M) |
February | Jan 25 - Feb 26 | Feb 29 (Th) |
March | Feb 27 - Mar 25 | Mar 28 (Th) |
April | Mar 26 - Apr 24 | April 29 (M) |
May | Apr 25 - May 24 | May 29 (W) |
June | May 25 - June 24 | June 27 (Th) |
July | June 25 - July 24 | July 29 (M) |
August | July 25 - Aug 26 | Aug 29 (Th) |
September | Aug 27 - Sept 24 | Sept 27 (F) |
October | Sept 25 - Oct 24 | Oct 30 (W) |
November | Oct 25 - Nov 25 | Dec 2 (M) |
December | Nov 26 - Dec 24 | Jan 6 (M) |
*CMU Business Credit Card Transactions will be loaded into SAP by 5:00 P.M. on the following business day.
If you have any questions regarding this schedule, please contact Payroll and Travel Services at 989-774-3797 or 989-774-3525.