University of Missouri Extension fiscal policies and procedures comply with University of Missouri policies, as well as the guidelines of its funding partners.
Travel and expenses
Travel - Non-Employee- Trip Expense Detail (XLS)
Direct deposit form for non-employees (DOC)
Reimbursable moving expenses are processed through the Travel and Expense PeopleSoft Module
The Employee Moving Expense Reimbursement Form (XLS) is required to be filled out and sent to the T&E image system.
Travel card information
Travel card application
Send to Karin Burgess, 211 Whitten, after your supervisor signs
Travel card cancellation procedure: supervisor emails Anantha Gopalaratnam with employee name, last four digits of travel card, cancellation effective date and reason for cancellation
Cell phone agreement form
The policy is currently under review. Please contact Shelly DeJaynes if you need this form.