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MU Business Information Center

Contacts

Travel Reimbursements
Accounting Services
882-3051

University Travel Card
JP Morgan Chase 1-800-270-7760
882-TRIP (8747)

Accounts Payable is currently working on non-employee travel reimbursements received on: 05/15/12

Attention University Travelers - Important news about Columbia Regional Airport!

Construction has started on a new interchange along U.S. 63 at Route H near the Columbia Regional Airport. Beginning Monday, August 22, 2011 (weather permiting) Route H will close at U.S. 63. Travelers heading to the Airport will need to detour using Route AB and Rangeline Road to the north of Route H. This detour will remain in place for about two months while a new connection is built at Route H and Hardwick Lane. Once this stage of the work is completed, traffic will be able to access Route H using Hardwick Lane located near the U.S. 63 roadside park. Route H will remain closed at U.S. 63 until the new interchange opens to traffic. If you are coming from the South you can also use Angel Lane to access the Airport. Important Note: Please take this detour into account so you may still arrive at least ONE HOUR before your scheduled flight to ensure all flight arrangements and security measures are complete. For more information, including a map of the detour, click here. Announcement sponsored by Business Services

Pre-Travel Information

Travel Information

University Travel Card

Authorization of Travel

Business Meals

Cash Advances

Columbia Regional Airport Check-In Process

Foreign Meal per Diem Rates Query Department of Defense

Meal Allowances

Methods of Transportation and Allowances

Mileage Reimbursement Rates Effective January 1, 2012

Tax Exemption Certificate and Letter

UM System Travel Menu
  • Car Rentals
  • Hotels
  • Moving companies
  • World Currency Exchange

    Travel and Expense (T&E)

    Travel & Expense (T&E) System FAQ

    T&E Approver & Traveler Training PowerPoint Slides

    T&E Training Guide (Approver)

    • Approval Workflow - page 71
    • Business Rule Guide for Approvers & Travelers - page 67
    • Responsibility Matrix for Expense Reports - page 68
    • Setting Up an Approver Delegate - page 63
    • Travel Reimbursement Roles and Responsibilities - page 69
    • Attaching Receipts to an ER – Fax, page 254, Email, page 261
    • Travel and Expense (T&E) – Approve an Expense Report 1-Page Desk Reference
    • Travel and Expenses (T&E) – Approver 9.0 Quick Reference Guides

    T&E Training Guide (Traveler)

    • Approval Workflow - page 289
    • Business Rule Guide for Approvers & Travelers - page 285
    • Responsibility Matrix for Expense Reports - page 286
    • Setting Up an Entry Delegate - page 249
    • Travel Reimbursement Roles and Responsibilities - page 287
    • Attaching Receipts to an ER – Fax, page 254, Email, page 261
    • Travel and Expense (T&E) – Create an Expense Report 2-Page Desk Reference
    • Travel and Expenses (T&E) – Traveler 9.0 Quick Reference Guides

    T&E Sandbox

    T&E Training Tutorial/UPK

    New Forms

    • um11 - Employee Travel Reimbursement
    • um11a - Employee Mileage Log
    • um11b - Non-Employee Travel Reimbursement

    Travel Policies (BPM-500)

    Travel Policy Training PowerPoint Slides

    University Travel Card Application Information

    University Travel Card Account Maintenance

    University Travel Card Information

    ATM Locations

    Free Counters from SimpleCount.com
    Web Counters

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    Last updated: May 16, 2012