University of Misssouri - Accounting Services
325 Jesse Hall Phone: 573-882-3051 Fax: 573-884-5572 Home
573-882-TRIP(8747)
MU TRAVEL INFORMATION
Subscribe to the Travel Information List to receive new/updated information
NEW! MU Business Information Center
MILEAGE REIMBURSEMENT RATES:
Effective January 1, 2008
Effective January 1, 2007
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
Web Counters
