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: No

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?