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The B.E.S.T. Bulletin

Business Expense Survival Tips

- April 2008 -

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NEW CELL PHONE ALLOWANCE POLICY

Effective July 1, the university will implement a new Cell Phone Allowance Policy to comply with IRS regulations.  It will take the place of the existing Cell Phone Use and Reimbursement Policy and establishes guidelines for the distribution of an allowance paid to employees for the business portion of personal cell phones.  With appropriate need, departmental and senior officer approval, allowances for cell phone service will be added to employees' pay.  See the Cell Phone Allowance Policy website for more information - http://www.controller.cmich.edu/travel/cell_phone.htm.  A Q & A page to help answer questions can be viewed at www.controller.cmich.edu/travel/cell_phone_QA.htm.

 

 

Statistics for the March Statement Period (02/25/08-03/24/08)

Total Spend                                    $844,209.40

Total Number of Transactions              4934

Average Charge                               $171.10

Open Credit Cards                             750

Cards with Activity                            568

 

Thanks,

Payroll and Travel Services

Cindy Smith     7363     smith1cl@cmich.edu

Chris Zalud      3525     zalud1ce@cmich.edu

Kim Wagester 7388     wages1ka@cmich.edu

Sara Yonkey    3797     yonke1sl@cmich.edu

Mary Hill          3481     hill1mm@cmich.edu