Travel and moving
Reimbursement for university-funded travel
This information does not apply to field faculty or staff who are being reimbursed from county-held funds.
Online travel and expense voucher reimbursement system (T&E)
Travel policies effective July 1, 2011
MU travel info site
Tax exemptions — Missouri and other states
Rental vehicle policies and procedures, including Enterprise rentals
Enterprise rental pricing effective May 1, 2012
|12 Passenger Van
Calculator: Rental vs. personal car costs? including insurance options (XLS)
In-Service Education (ISE) course funding (XLS)
MU policy and procedures for moving expenses
Employee reimbursable moving expenses are processed thru the T&E system.
To aid in organizing moving reimbursable expenses, the previous moving form (XLS) is still available.