Travel and moving

Reimbursement for university-funded travel

This information does not apply to field faculty or staff who are being reimbursed from county-held funds.

Online travel and expense voucher reimbursement system (T&E)

Travel policies effective July 1, 2011

MU travel info site

Tax exemptions — Missouri and other states

Rental vehicle policies and procedures, including Enterprise rentals

Enterprise rental pricing effective May 1, 2012

Vehicle type Daily Weekly
Compact 30.09 150.45
Standard/Intermediate 31.92 159.60
Full Size 34.41 172.05
Passenger Vans
Mini-Van 51.65 258.25
12 Passenger Van 97.00 485.00

Calculator: Rental vs. personal car costs? including insurance options (XLS)

Hotel Agreements

In-Service Education (ISE) course funding (XLS)



MU policy and procedures for moving expenses

Employee voucher
Employee reimbursable moving expenses are processed thru the T&E system

To aid in organizing moving reimbursable expenses, the previous moving form (XLS) is still available.