For faculty and staff

University fiscal management

General accounting and administrative management


University accounting links

MU Extension fiscal contacts



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


General accounting

Fiscal management

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


Sharepoint unit administrative folder links