Accounting/Fiscal Services G-3 Parker Hall Phone: (573) 341-4189 Fax: (573) 341-6308 Email: acctg@mst.edu
UM Business Policy Manual
MIS Web Apps
Business Services
Procurement
Financial Forms
Foreign Travel....It is helpful to have the payee label all the foreign receipts with the expense type and date to make it easier to process the travel expense form.