Accounting Home
MU Business Information Center

Contacts

Travel Reimbursements
Accounting Services
882-3051

Corporate Travel Card
JP Morgan Chase 1-800-270-7760
884-TRIP (8747)

Accounts Payable is currently working on Travel Reimbursements received on: 11/10/09

Airfare, Hotels, Car Rentals, Websites

Travel Reimbursement

Forms/University Corporate Travel Card

Update Merger between Northwest and Delta

New! Columbia Regional Airport-Quick Facts

New! Columbia Regional Airport Check-In Process

Benefits of Travel Agencies

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

Travel Resources

Federal Aviation Administration

ATM Locations

Travel Reimbursement Guidelines

Mileage Reimbursement Rates

New! Meal Eligibility

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

New! MU Travel Voucher Preparation

New! MU Foreign Travel Voucher Preparation

Travel-Trip Expense Detail

Travel-Daily Expense Detail

JP Morgan Chase Travel Application

JP Morgan Chase Account Maintenance

Merchant Types Available on Travel Card

JP Morgan Chase Corporate Card Pamphlet

Letters to Cardholders

Tax Exemption Letter

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

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Last updated: November 19, 2009