Resources

Faculty Resources:

Faculty Reimbursement Request Form

Travel Resources:

Pre-Pay Hotel Reservation

Pre-Pay Conference Registration 

Per Diem Travel Request

World Travel Concur Instructions – Airline Booking 

Expense Reimbursement Resources:

BMC Staff – Chrome River Tip Sheet – Create a New Expense Report

Travel Expense Worksheet

Accounts Payable Resources:

Add Vendor to BMC AP System Instructions

BMC Non-PO Invoice Submission Instructions

Commonly used BMC Detail Accounts

Faculty Schedules: 

Inpatient Schedule