CMU Business and Travel Expense Training
CMU Business and Travel Expense Training is for anyone that travels, has business-related expenses or works with business-related expenses. All CMU Business Credit Cardholders are required to watch the online Business Expense Training prior to receiving the card. We encourage all additional personnel who will either use or reconcile the Business Credit Card account to also complete the training.
To attend the online Business and Travel Expense training, please read the agreement below and follow the instructions:
CMU BUSINESS AND TRAVEL EXPENSE ONLINE TRAINING ATTENDANCE AGREEMENT
The CMU Business and Travel Expense Training session is an audio and PowerPoint presentation that lasts approximately 45 minutes. You will need to either download or print the following documents for the training session:
- Inappropriate Purchase List
- Completed Business Credit Card Reconciliation Form Sample
- CMU Business Credit Card Procedures
Please review all three documents completely after the training session. The Travel and Business Expenses website includes links to the meal allowance page, the official mileage chart, the Business Expense Manual and a forms page where you can download the Business Card Reconciliation Form. It would be advantageous to bookmark this page for future reference.
By clicking “I Agree” at the bottom of this page. you are acknowledging that you will watch and listen to the training session in its entirety. Once you click “I agree”, the session will begin automatically. If you have applied for a CMU Business Credit Card, you will not be allowed to pick up your credit card until Payroll and Travel Services receives an e-mail confirmation from you that you have attended the training. Instructions for submitting this email will follow the training session.