The B.E.S.T. Bulletin
Business Expense Survival Tips
- April 2009 -
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Business Expense Policy for Gifts
Gifts (regardless of value) may not be purchased for students, employees or members of their immediate families.
Gifts may be purchased for donors as part of a development activity. These gifts may not be provided to employees or students. The appropriate development officer and/or Dean must approve these purchases.
It may be appropriate to purchase gifts for visitors to CMU (e.g., international visitors, volunteers, speakers). The cost of any gift must be modest (normally, less than $50 per individual).
Plaques, service awards, departmental apparel or other items that are of a marketing or departmental related nature, are not considered gifts. The intent of the purchase will be audited.
To view the Business Expense Policy, please click here .
Statistics for the March Statement Period (2/25/09 to 3/24/09)
Total Spend $741,738.03
Total Number of Transactions 4,463
Average Charge $166.20
Open Credit Cards 772
Cards with Activity 633
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


