For faculty and staff



University fiscal management

General accounting and administrative management

University accounting links

MU Extension fiscal contacts

Tax

Travel & Moving-including University reimbursement, rental vehicles, and ISE funding codes

Purchasing

General accounting

Administrative management topics

PeopleSoft system

Units have the option to email scanned supplemental vouchers and documentation to accounting after they have been data entered into PeopleSoft. Faxing is not an option. All other steps in the voucher process remain the same. Instructions for sending non-purchase order vouchers to accounting via email (PDF)

Continuing education specific processes

Contracts

Sharepoint unit administrative folder links