University of Misssouri - Accounting Services

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MU TRAVEL INFORMATION

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NEW! MU Business Information Center

MILEAGE REIMBURSEMENT RATES:

Effective January 1, 2008

Effective January 1, 2007

Business Mileage 50.5 cents 48.5 cents
Moving Mileage 19 cents 20 cents

AIRFARE, HOTELS, CAR RENTALS, WEBSITES

TRAVEL REIMBURSEMENT

TRAVEL CARD

JP MORGAN CHASE

CTM - Campus Travel Management Website

Travel Agencies

UM System Travel Menu (hotels, car rentals, moving companies etc.)

Useful Webpages

Federal Aviation Administration

Airport Codes

Fare Explanation Codes

Airfare Purchasing Card Transaction - What will this look like on my Income Statement?

Accounts Payable is currently working on Travel Reimbursements received on: 05/08/08

Travel-Trip Expense Detail
Excel

Meal Eligibility

Travel Reimbursement Preparation

Top 12 List of things to check before submitting your Travel Reimbursement

Risk & Insurance Management Website (See Auto Insurance and FAQ's)

Tax Exemption Letter

Federal Travel Regulation (FTR) Overview

JP Morgan Chase Travel Application

JP Morgan Chase Account Maintenance

Merchant Types Available on Travel Card

ATM Locations

JP Morgan Chase Corporate Card Pamphlet

Letters to Cardholders

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Web Counters

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Last updated: May 8, 2008