CMU Business Credit Card Training. What are Business Expenses?. An expense required for conducting CMU business.
Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
Cell Phone Allowance Policy – Effective July 1, 2008 With appropriate need and departmental approval, allowances for cell phone service will be added to the employees pay, paid based on their pay cycle. http://www.controller.cmich.edu/travel/cell_phone.htm
Printing Services Policy – Beginning October 1, 2005 all printing jobs costing less than $20,000 MUST be done on campus through printing services.