The B.E.S.T. Bulletin
Business Expense Survival Tips
- November 2007 -
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Payroll and Travel Services recently reviewed and updated the Business Expense Manual. The Business Expense Manual has information on travel, business meals, entertainment activities, conference/workshops, phone calls and tips. You can also find information on non-reimbursable and reimbursable expenses, cash advances and expense reporting. The manual can be found on the Controllers website under Credit Cards and Travel.
Upcoming Dates to Remember
To receive a reimbursement before the end of the year, the Employee Reimbursement Voucher must be submitted to Warriner 204 by Thursday, December 13th.
Make sure to turn in your CMU Business Credit Card Reconciliation Form for Statement Period 10/25/07 to11/24/07 to Warriner 204 by Monday, December 17th (since the 15th is on a Saturday).
Statistics for the October Statement Period (9/25/07-10/24/07)
Total Spend $771,609.77
Total Number of Transactions 5108
Average Charge $151.06
Open Credit Cards 738
Cards with Activity 554