Accounting Home
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 (via imaging and campus mail) received on: 06/10/13

Pre-Travel Information

Travel and Expenses

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

NEW! Mileage Reimbursement Rates Effective January 1, 2013

Tax Exemption Certificate and Letter

UM System Travel Menu-car rentals, hotels, moving companies

World Currency Exchange

NEW! Non-Travel Business Expense Quick Reference Guide

NEW! Moving Expenses Quick Reference Guide

Travel Policies (BPM-500)

Travel and Expense (T&E) Tips and Tricks

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 Policy Training PowerPoint Slides

University Travel Card Application Information

University Travel Card Account Maintenance

University Travel Card Information

ATM Locations

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Last updated: June 18, 2013