1. Does LTI require students to submit receipts for all reimbursements -- even if each one is <= $75?
Answer: Yes
2. What must be included on a receipt for it to be considered adequate documentation?
3. How do I sign up for direct deposit for my expense reimbursement payments?
4. Does LTI allow students to use per diem for travel meals or hotels?
Answer: Yes. The current per diem for LTI travel meals is $40. Per diem for hotels is not available.
5. What is the CMU Business and Travel Expense Policy (BTE) and should I read it if I am going to request business expense reimbursements from CMU (BTE Summary)?
Answer: Yes
6. Where can I find information about the most recent rates for mileage reimbursement?
7. Where can I direct my LTI expense, travel, and meeting room reservation questions?
- Travel planning and reimbursement: LTI-Travel@cs.cmu.edu
- Meeting room reservations: LTI-Space@cs.cmu.edu