For staff
Travel
Business travel
Filling out travel form (.ppt) PowerPoint training presentation
MU travel policies and procedures
Tax exemptions - Missouri and other states
Rental vehicle policies and procedures
Calculator: Rental vs. personal car costs? including insurance options (.xls)
In-Service Education (ISE) course funding (.xls)
Forms
- 2009 travel Daily Expense Detail (UM Form 11A) (.xls)
- 2008 travel Daily Expense Detail (UM Form 11A)
(.xls)
Preferred for regional travel - 2009 travel Trip Expense Detail (UM Form 11) (.xls)
- 2008 travel Trip Expense Detail (UM Form 11) (.xls)
- Supplemental Accounting Voucher (UM Form 12) (.xls)
- UM-SE 32 - County Statement (.xls)
-
Memo for Travel Expenses after 60 Days (BPM 505 Travel memo) (.doc)
Note: expenses reported more than 60 days will be treated as taxable income as required by university policy. The BPM 505 Travel Memo must be completed by the regional director or authorized approver and attached to the travel expense form.)
Moving
MU policy and procedures for moving expenses
- Moving employee voucher (UM 17) - Moved in 2009 (.xls)
- Moving employee voucher (UM 17) - Moved in 2008 (.xls)
Contact
Callie Glascock
Glascockck@missouri.edu
Administrative Manager
University of Missouri Extension
Updated April 29, 2009