Forms library

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

Non-employees
2015 Travel - Non-Employee- Trip Expense Detail (XLS)

2014 Travel – Non-Employee-Trip Expense Detail (XLS)
Direct deposit form for non-employees (DOC)

Moving
Reimbursable moving expenses are processed through the Travel and Expense PeopleSoft Module
Reference the Moving Expense Quick Reference Guide on the requirements for a successfully paid move.

2015 Employee Moving Expense Reimbursement Request and Summary (XLS)

2014 Employee Moving Expense Reimbursement Request and Summary (XLS)

Travel card
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.

Other

Purchasing card

Purchase Orders/ePro

Invoices

Contracts 

Miscellaneous