Travel/Employee Business Expenses

Chris Zalud, Financial Analyst​​

Kyle Souder, Executive Office Specialist

Phone: (989) 774-3525
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 can be found using the links listed below

Business Expense Manual/Other Useful Information
Cash Advances
Cell Phone Allowance Policy
​Credit Card Month-End Schedule
​Forms - Travel/Employee Business Expense
Mileage Reimbursement
Travel meals: Allowances


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