For staff
Travel
Business travel
Online travel voucher reimbursement system (T&E)
Travel policies effective July 1, 2011
Tax exemptions - Missouri and other states
Rental vehicle policies and procedures,including Enterprise rentals
Calculator: Rental vs. personal car costs? including insurance options (.xls)
In-Service Education (ISE) course funding (.xls)
Forms
- Travel - Non-Employee- Trip Expense Detail
- Supplemental Accounting Voucher (UM Form 12) (.xls)
- UM-SE 32 - County Statement (.xls)
Moving
MU policy and procedures for moving expenses
Contact
Callie Glascock
Glascockck@missouri.edu
Administrative Manager
University of Missouri Extension
Updated April 18, 2012