Accounts Payable Shared Services OEI

Travel and Expense Helpful Links and Documents

Submit T&E
Documents
Cash Advances
- For Travel
- For Research Subject Payments
Domestic Travel Information
Group & Foreign Travel Information
Moving Expenses Information
- Moving Allowance 2018 Transition
Non-Travel Related Business
- Non-Travel Related Business Expense Reimbursement
Tax Exemptions
Attaching Receipts and other Documents to T&E Expense Report
- Attaching Receipts and other Documents to your T&E Expense Report
Additional Links

Reviewed 2024-03-13

To Contact Us:

UM Shared Services
325 Jesse Hall
Columbia, MO 65211

Phone: 573-884-1234
Phone Support:
8:30a.m. - 12p.m.
12:30p.m. - 4p.m.
Please leave message after hours

UM System