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 (via imaging and campus mail) received on: 06/10/13
Pre-Travel Information |
Travel and Expenses |
University Travel Card |
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Columbia Regional Airport Check-In Process Foreign Meal per Diem Rates Query Department of Defense Methods of Transportation and Allowances NEW! Mileage Reimbursement Rates Effective January 1, 2013 Tax Exemption Certificate and Letter UM System Travel Menu-car rentals, hotels, moving companies |
NEW! Non-Travel Business Expense Quick Reference Guide NEW! Moving Expenses Quick Reference Guide Travel and Expense (T&E) Tips and Tricks Travel & Expense (T&E) System FAQ T&E Approver & Traveler Training PowerPoint Slides
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University Travel Card Application Information University Travel Card Account Maintenance |