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The B.E.S.T. Bulletin

Business Expense Survival Tips

- March 2008 -

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Revised Business Expense Policy Highlights

The Business Expense Policy has been updated and changes will become effective April 1, 2008.

Changes have been made to the following policies:

Flowers/Plants

Gifts

Staff/Employee Appreciation Events

Department/Staff Retreats

Holiday Events

Spouse Expenditures

New policies include:

Group Travels

Friend/Family Hospitality

Sponsorships

To view the Business Expense Policy, please click here.

 

Statistics for the February Statement Period (01/25/08-02/24/08)

Total Spend                                    $856,341.79

Total Number of Transactions              5117

Average Charge                               $167.35

Open Credit Cards                             750

Cards with Activity                            551

 

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