LTI Business Expense Reimbursement Form (Non-Travel)
Submit your business expenses that have been pre-approved by LTI faculty (e.g., meals for group meetings, grading sessions, Hackathons, etc.

1 Start 2 Description 3 Total 4 Payment 5 Comments? 6 Preview 7 Complete
Note the name of the faculty advisor who is paying for this expense from their CMU accounts.