Forms
Excel & PDF Files
The following files have been developed for campus use. Please note that the Excel files are protected spreadsheets. You may only type in the areas that are shaded in yellow. This is to protect the formulas and formats embedded in the sheets. You will find comment tags that help to explain some of the areas of the spreadsheet. To read a comment tag, move you mouse pointer over the small red triangle that appears in the upper right-hand corner of a cell.
Please note that the PDF forms can be completed and printed, but cannot be saved if you are using the Free Adobe Acrobat Reader.
| Description | File Type | Major Form Revision Date |
File Last Updated |
EFFECTIVE JANUARY 1, 2012:
All UMSL faculty and staff must use the PeopleSoft Travel and Expenses (T&E) module for travel reimbursements. Go to the Travel & Expenses Login Page to access, complete, and submit your travel reports online.
T&E training and reference materials can be found on the ASP website at http://www.umsl.edu/asp/Finance/accounts payable.html.
|
Travel Reimbursement Forms - For Non-Employees ONLY |
|
Employee Moving Expense |
EXCEL | APR13 | 04/09/2013 |
|
General Voucher (UM12-STL) - |
EXCEL | FEB02 | 04/05/2002 |
| EXCEL | JUL01 | 08/10/2001 | |
| EXCEL | JUL01 | 09/24/2001 | |
|
Funding Commitment Form |
AUG13 | 08/27/2013 | |
| EXCEL | JUL01 | 08/30/2001 | |
|
Express Check Request Form - |
EXCEL | MAR05 | 03/25/2005 |
|
Wire Transfer Authorization - |
EXCEL | SEP06 | 06/25/2007 |
|
Alcohol Form #1 - |
PDF |
OCT04 |
10/05/2004 |
(Request to Use University-Administered Funds to Purchase Alcohol for University Sponsored Event)
|
Alcohol Form #2 - |
PDF |
OCT04 |
10/05/2004 |
|
(Request to Use Alcoholic Beverages on University Property) The following form was created by the UM-System Forms Department. |
Description |
File Type |
Form Revision Date |
File Last Updated |
| EXCEL | JAN04 | 01/21/2004 |