IMPORTANT UPDATE
BMCC is updating our website! The website may be down for periods of time during the transition starting on May 21st, 2024. For a few weeks after the transition we will have a link to this old website to give folks the opportunity to find content before we fully retire the old media and content. If you have questions or concerns please submit a ticket at support.bmcc.edu so the IT team can assist you.

Welcome new students, faculty, and staff! If you're having trouble accessing your BMCC email, Moodle, Student Records, etc. you can submit a ticket at support.bmcc.edu.

Travel Forms & Business Meals

Travel Forms

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

Vehicle Requisition Policy
Please read the vehicle requisition policy prior to using BMCC vehicles for travel.

Vehicle Requisition Use Agreement
This form is to be filled out and signed prior to using BMCC vehicles for travel.

Business Meals

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.