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
2015 Employee Moving Expense Reimbursement Request and Summary (XLS)
2014 Employee Moving Expense Reimbursement Request and Summary (XLS)
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.