Travel/Employee Business Expenses

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
Forms - Travel/Employee Business Expense
Cash Advances
Mileage Reimbursement
Cell Phone Allowance Policy
Travel meals: Allowances
Credit Card Month-End Schedule
International Travel Pre-Approval Form