Accounting/Fiscal Services
G-3 Parker Hall
300 W. 13th St.
Phone: (573) 341-4189
Fax: (573) 341-6308
Email: acctg@mst.edu
Follow normal procedures for submitting a non-PO voucher for reimbursements. State in the comments which currency the check is to be produced in.
We can issue a foreign draft in the following currency:
AUD - Australian Dollar
CAD - Canadian Dollar
CHF - Switzerland Franc
DKK - Denmark Krone
EUR - European Euro
GBP - United Kingdom Pound
HKD - Hong Kong Dollar
JPY - Japan Yen
MXN - Mexico Peso
NOK - Norway Krone
NZD - New Zealand Dollar
SEK - Sweden Krona
SGD - Singapore Dollar
ZAR - South African Rand