formerly University of Missouri-Rolla

Accounting/Fiscal Services
G-3 Parker Hall
300 W. 13th St.
Phone: (573) 341-4189
Fax: (573) 341-6308
Email: acctg@mst.edu

Accounts Payable

Making payments

Frequently Requested Information

Check processing calendarsPolicy Links:
Direct Deposit     · Alcohol
Express Check:     · Allowable Expenses
     ·Policy     · Awards, Gifts, Prizes
     ·FormMissouri S&T Cell Phone:
Foreign Drafts     · Policy
Payment Method Quick Reference     · Form
Vendor Maintenance RequestDues and Memberships     
Process for AP Check InquiryIndependent Contractors      
Wire Transfer:Moving Expenses
     · InstructionsMissouri Entertainer's Tax
     · FormMissouri Tax Exempt Form
 Payments to Non-Citizens (Non Resident Aliens)
  
  

Other Helpful Information

 
Business Expense Q & A 
Late Travel/Business Expenses: 
     · 60 day rule 
PeopleSoft Financials Troubleshooter 

 

For questions regarding Non-PO vouchers and Travel Expenses contact:

Teneke Brown @ 6956

Brenda Quisenberry @ 4063.

Useful Links

Business Policy Manual

Finance Web Applications

Finance Forms

PeopleSoft Training/Access

Missouri S&T Campus Procurement

 

FYI

Non-PO vouchers received in Accounting by Friday receive priority processing for the next week's check cycle.

**Paying hotels - Place invoice, confirmation, or folio number and the first date of service in the Invoice number box and also utilize the description box within the invoice line itself of the voucher to place the name of the person who used the service. Be specific.