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Travel Services

Kimberly A. Wagester, Manager

Warriner Hall 204
Central Michigan University
Mt. Pleasant, MI 48859

Phone: (989) 774-3481
Fax:    (989) 774-1069
Email: travel@cmich.edu

Travel Services is a sub-unit of the Payroll and Travel Services department. The travel information section is provided to offer guidance and support to CMU employees and departments who travel and entertain on behalf of Central Michigan University.

Travel Information

Business Expense Manual * REVISED 04/01/08 *

Business Expense Reimbursement

Business Expense and Travel Training Presentation - 04/16/08

Cash Advances

Cell Phone Allowance Policy * NEW * Effective July 1st, 2008

Cell Phone Policy Q & A

CMU Official Mileage Chart

CMU Business Credit Card

Contact Grid

Contact Information

Discounts for CMU Travelers

Entertainment or Business Meal Payment Options

Expenditure Policy Highlights * REVISED 04/01/08 *

Lansing Regional Business Travel Trust

Mileage Reimbursement

Moving Expense Policy

Reimbursement Prior to Travel

Taxable Travel Meals: Departmental Charges

Taxable Travel Meals: Reimbursement When Not on Overnight Stays

Travel, Entertainment, and Reimbursements Manual
(The Manual name has changed. See Business Expense Manual above.)

Travel Meals: Allowances - Previous / Prior to July 1, 2007

Travel Meals: Allowances - Current / Effective as of July 1st, 2007

Travel Module Procedures