- Enterprise rental pricing effective May 1, 2012
Vehicle type Daily Weekly Sedans 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
- Employee mileage log
- Travel - Non-Employee- Trip Expense Detail
- Travel card application and info (Send to Callie Glascock, 212C Whitten, after supervisor signs on the first page of application. Click here for tips to assist in filling out the application correctly for quicker processing.
- Travel card cancellation--supervisor emails Anantha Gopalaratnam with employee name, last four digits of travel card, cancellation effective date & reason for cancellation.
- Moving employee voucher-as of April 2nd, employee reimbursable moving will be processed thru the T&E system. To aid in organizing moving reimburseable expenses, the previous moving form is available.-new!
Callie Glascock Glascockck@missouri.edu
University of Missouri Extension
Updated September 04, 2013