The B.E.S.T. Bulletin
Business Expense Survival Tips
- September 2009 -
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Transaction Limit for Supplies and Equipment
As a reminder, there is a $2,500 transaction limit for supply and equipment charges when using the CMU Business credit card. Supply and equipment purchases larger than $2,500 need to go through Contracting and Purchasing Services. Transactions should not be split in order to get around the $2,500 limit. This is a violation of the policy.
Monthly CMU Business Credit Card Training
CMU Business Credit Card training sessions are offered each month. If it has been a while since you have attended a training, we encourage you to sign up and become reacquainted with the business expense policies and procedures. Here is a link to the upcoming training sessions. http://www.controller.cmich.edu/Training/CMU_BusCard.htm Please call 3481 to register.
REMINDER - Expiring Credit Cards
For those of you that have an expiring credit card, you can continue using it until 9/30/09. Your new credit card has been delivered to the Payroll and Travel Services Office and is available for pick-up. Cards can be picked up in Warriner Hall 204 between 8:00 a.m. and 5:00 p.m. A photo ID MUST be presented when picking up the credit card.
If you no longer want a CMU Business Credit Card in your name, please call 7363 to cancel your account.
Statistics for the August Statement Period (7/25/09 to 8/24/09)
Total Spend $709,770.53
Total Number of Transactions 4,305
Average Charge $164.87
Open Credit Cards 791
Cards with Activity 543
To see past BEST Bulletins check out our website by clicking here.
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


