Missouri University of Science and Technology, Accounting Fiscal Services

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

Travel

Frequently Requested	University Corporate
Information	Travel Card
Policy Links	JP Morgan Chase
· Allowable Expenses (UM Policy)	· Information
· Car Rental (UM Policy)	· Application
Car Rental	Travel Card Basics
· Rolla Enterprise Contract/Procurement	Who's Eligible
Currency Converter	How to Apply
Driving vs Flying Comparison Worksheet	Cardholder Responsibilities
Hotel/Lodging Tax Exemption	Helpful Information
International Meal Per Diem	Troubleshooting
(use M&IE Rate)	Change/Closure Form
Late Travel: The 60 Day Rule
MapQuest
Moving Expenses
· UM Policy
· Form
One Stop Travel Shop	Useful Travel Sites
Tax Exempt Info for Travelers	Federal Aviation Administration (FAA)
· UM Policy Link	Travel Warnings (US State Dept)
· Tax Exempt Certificate	Weather Channel
· Tax Exempt Letter
· Missouri S&T Letter
Travel Expense Form
· Daily 2007, Daily 2008
· Detail 2007, Detail 2008
Travel Expense Form Instructions
Travel Expense Q & A
Travel Report Checklist

Quick Links

UM Business Policy Manual

Helpful Hints

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.