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

Vehicle type Daily Weekly
Compact 30.09 150.45
Standard/Intermediate 31.92 159.60
Full Size 34.41 172.05
Passenger Vans
Mini-Van 51.65 258.25
12 Passenger Van 97.00 485.00

Calculator: Rental vs. personal car costs? including insurance options (XLS)

Hotel Agreements

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 voucher
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.