Accounting Home
MU Business Information Center

Contacts

AP Shared Services
Toll Free #855-584-3849

Travel Reimbursements
Accounting Services
882-3051

University Travel Card
JP Morgan Chase 1-800-270-7760
882-TRIP (8747)

Pre-Travel Information

Travel and Expenses

University Travel Card

Authorization of Travel

Business Meals

Cash Advances

NEW! Cash Disbursements-Receipt Form

Columbia Regional Airport Check-In Process

Foreign Meal per Diem Rates Query Department of Defense

Meal Allowances

Methods of Transportation and Allowances

Mileage Reimbursement Rates

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

NEW! Group Foreign Travel 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

WebNow is the tool used to retrieve documents stored in the electronic document imaging system ImageNow. Accounts Payable Documents included: T&E Receipts, PO Invoices and Non-PO Vouchers with Supporting documentation. WebNow training

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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Web Counters

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Last updated: February 11, 2014