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Travel Forms & Business Meals

Travel Advance Form 
Use PRIOR to travel to obtain a cash advance for your trip.

Travel Expense Form
Use to settle up travel when you return from your trip.

Professional Development Form
This form needs to be completed and turned in each time you attend training or professional development opportunities, whether traveling or remaining on on-campus.

Meal Form 
Use this form to substantiate business expenses for meals. This form gets attached to purchase order (if charged directly to BMCC) or a travel expense statement (for reimbursement).

Business Meal Policy
This is the policy for business meals and meetings when not traveling.