Documents and Forms
CMU Vendor Onboarding Packet and IRS Form W-9
Individual Services Flow Chart (Under $5000)
Business/Agency Services Flow Chart (Under $5000)
How to Docs
How to Fill Out a Direct Request
How to Fill Out a Journal Voucher
Liability Waivers for Travel
Domestic Travel Liability Waiver
Helpful Links
Sales Tax Exemption Documentation
Per Diem Rate Lookup - Beginning 10/01/2021
Per Diem Rate Lookup - Beginning 10/01/2020
Per Diem Rate Breakdown - Beginning 10/1/2021
Per Diem Rate Breakdown - Beginning 10/1/2020
Current Mileage Rate Breakdown
Travel Information
Individual Travel In-State Flow Chart
Purchasing Department - Travel
Travel Expense Reporting Documents
Travel Expense Report - 2021 - Use for travel on October 1st, 2021 until December 31, 2021
Travel Expense Report - 2021 - Use for travel prior to October 1st, 2021
Mileage and Parking Form - 2022
Mileage and Parking Form - 2021