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CMU Business Credit Card & Travel Quiz

How well do you know your travel/business card facts?

Are you an expert at travel/business card facts? Do the employees in your department turn to you for answers when it’s time to fill out the CMU Business Credit Card reconciliation form? Here’s a chance to measure your skill. Payroll & Travel Services has created a quick, ten question quiz to test your knowledge. If you are not confident about your knowledge of the CMU Business Credit Card policies, consider this a refresher course and a fun way to increase your knowledge.

1. What CANNOT be purchased on the CMU Business Credit Card for another employee?
2. You may only attend one credit card training when applying for a new business credit card.
3. You may purchase gifts with the CMU Business Credit Card for:
4. SDOL allows you to do the following EXCEPT:
5. The statement period for the CMU Business Credit Card is:
6. The reconciliation form is due to Payroll & Travel Services on:
7. You may obtain a cash advance with your CMU Business Credit Card at the Student Service Court for travel purposes only. What dollar amount can you receive for each trip you take?
8. When must you itemize purchases of supplies and equipment on the front of the reconciliation form?
9. When must travel expenses be documented on the front of the reconciliation form?
10. What is the most common omission or error on the reconciliation form?
   
Please press the submit button to review your results.