è��app

Live now: Board of Curators meeting

Accounts Payable Shared Services OEI

Travel and Expense Helpful Links and Documents

Documents
Cash Advances
- For Travel
- For Research Subject Payments
Domestic Travel Information
Group & Foreign Travel Information
- Group & Foreign Travel Expense Reimbursement Guide
- International Per Diem Information
- Foreign Travel Daily Expense Detail
- Foreign Travel Checklist
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 2025-06-17

To Contact Us:

è��appShared 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

Email Training & Support Services
Email AP Shared Services
Email Support:
9a.m. - 4p.m.

è��appSystem