Missouri University of Science and Technology, Accounting Fiscal Services

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

Welcome to Missouri S&T Accounting Services

What's New ...

The University's mileage reimbursement rate for use of a personal vehicle for business travel for July-December 2008 will be 58.5 cents per mile. Please use the new Travel Trip Expense form to submit travel expenses for reimbursement.

The 2008 Fiscal Year End Closing Calendar is now available.

The Accounting/Fiscal Services department has an Express Check Policy now in affect.

The Accounting Services Department works to ensure the integrity of Missouri S&T's financial transactions. Accounting Services reviews non-PO voucher expenditures for compliance with University policies; provides assistance to departments in non-student billing; maintains the PeopleSoft financial system; assists the campus in understanding and interpreting UM policies and procedures; and provides guidance and advise on accounting matters.

For more information on specific topics, click on any of the links below:

Accounting Topics

· Annual University Financial Statements

· Accounts Payable

Paying bills

· Accounts Receivable

Creating bills

· Chartfields:

° Campus Chartfield Spreadsheet

° Individual Chartfield Information

Fund, DeptID, Program, Project, PS Account listing

PS Finance System

· Guide to System Access/Training