University of Missouri Extension

Administrative Management-Fiscal

Financial Resources

If specific to grants, please go to Grants and Contracts

Notice: Consistent with the IRS rate and University practice, the maximum mileage reimbursement rate for business transportation expenses will change to 58.5 cents per mile for business miles driven during the period July 1, 2008 through December 31, 2008.

PeopleSoft Access

Vouchers

Voucher forms, filling out travel form & data entry training

MU Travel Info-travel policy, travel card, travel agency, tax letter

Tax info - MO & other states

Rental Car Info

Rental vs. Personal car costs?-including insurance options

ISE Course Funding

Cell phones policy & procedure

including agreement forms

Cell phone companies contracted--discounts available for personal phone also!

MU Accounting Department(includes PS Tree)
Federal Extension letter for not-for-profit status

Purchasing Card

Statements going to Purchasing can be faxed (573) 884-1293
********Must be signed in black or blue ink*********

Cardholders cannot agree to terms & conditions for the University. Please be careful when paying items online for this.

Purchase orders

Contracted & Preferred Vendors
Purchasing Policy Manual
Sole Source Request-if the purchase is big enough it should be bid out but is unique enough that you can only get it from one vendor. Filled in and sent to appropriate buyer.

County Invoices

Contracts

Contact:
Callie Glascock Glascockck@missouri.edu
Administrative Manager

Updated 07/02/08