Purchasing, travel, and reimbursement
For general inquiries, contact cee-business@andrew.cmu.edu.
- All purchasing, travel and conference, and reimbursement requests can be submitted through our business request form.
Additional travel resources
All travel reimbursements must be submitted within 30 days of travel. Reimbursements submitted and processed after 90 days are considered taxable income.
Once your travel or conference request is submitted to the CEE business office, a staff member will contact you within 2-3 business days to schedule an apppointment finalizing your request and processing payment.
- Travel arrangements
- Catalog of all finance forms
- University travel policy FAQ
- Domestic per diem rates
- International Per Diem Rates
Tax exemption
CMU's tax-exempt certificate may not be used when making purchases with personal funds. According to CMU’s business travel and expenses policies, tax incurred when purchasing supplies with personal funds requires special approval for reimbursement.