Travel Information
Change in Travel Policies(Effective July 1, 2011) |
University Resources:
Business Policy Manual Travel Section -
(Includes travel policies and allowances)
Current Meal Allowances (under construction)
Current and Prior Year Mileage Allowances
Long-Term Travel Advance Information - NEW PROCEDURES (1/1/2012)
MasterCard Corporate Travel Card -
(Policies/Procedures and PaymentNet Quick Reference Guide)
MEDEX Secure Coverage
(24-Hour Travel, Medical and Security Assistance While Traveling)
Mileage Reimbursement Rate Change in Methodology - Effective January 1, 2009
Roundtrip Mileage Data to Frequently Traveled Places
Travel Cash Advances (Short-Term)
Travel Information Manual -
(Includes contracted rates for lodging, car rentals & moving)
Travel Related Forms :
Additional Pay Form (UM271) -
(May be required if travel expenses are not submitted within 60 days of trip return)
Direct Deposit Convenience for Travelers -
(Complete this PDF form before printing)
Employee Moving Expense Reimbursement Request - Updated 12/20/2010
MasterCard Corporate Travel Card Application and Agreement -
(Instructions and links to a web-based prepopulated form)
Missouri Sales and Use Tax Exemption Certificate
PeopleSoft Travel & Expenses (T&E) Login - For Employee Use
Travel Expense Reimbursement- For Non-Employees ONLY
Travel Web Links of Interest:
Airport Name/Code Lookup
Lambert St. Louis International Airport
SafeTravel.dot.gov -
Your source for tips to help travelers get to their destinations quickly and safely
Car Rental Agency Web Sites:
For University contracted rates and ID numbers