To: Service Provider
This is to certify that _______________________________ is a University of Missouri employee traveling on University business, is entitled to reimbursement, in conformity with University travel regulations, for such expenses from the University, and is therefore exempt from payment of Missouri Sales and Use taxes, including local tax,on meals and lodging under Chapter 144, RSMO. The University of Missouri's sales tax exemption number is 12615587.
Please include the name of the University of Missouri with the billing/invoice and retain a copy of this memo to substantiate that the sale was tax exempt.
_________________________________
Supervisor/Department Chair
Date: