• Office of Finance Home
• Alcohol Policy
• Financial Reports
• Fiscal Misconduct
• Forms
• F.R.E.E. Supply Exchange
• FY09 Closing Schedule
  • Triton Connect Fiscal Calendar
  • Word Document Closing Schedule
• Manuals
  • Accounting Policy & Procedure Manual
  • Business Policy & Procedure Manual
  • Cash Receipts Manual
  • Collected Rules & Regulations Manual
  • Human Resources Manual
  • Purchasing Card Policy Manual
  • Purchasing Policy Manual
  • Travel Information Manual
  • Volume Purchase Agreements
• MO Tax Exemption
• Moving Information
  • Moving Company Rates
  • Moving Expense Policy BPM-214
  • Moving Expense Policy HR-103
  • Moving Mileage Allowance Rates
  • Moving Expense Reimbursement Request (Form UM17-STL)
  • Additional Pay (Form UM271)
  • Completion Instructions for UM271
• Operating Budget
• PeopleSoft Info
  • ASP Information
  • PeopleSoft Chartfields
  • UM Web Applications
• Reference Materials
• Sr Fiscal Officer Info
• Staff
• Student Fee Info
• Tax Issues
• Travel Information
• Contact Information

 

 

 

MasterCard Corporate Travel Card Application and Agreement

Corporate Travel Card Application procedures:
 

1.	Go to University of Missouri System Login
2.	You will be prompted for a User Name and Password.
3.	The User Name must be your SSO ID.  a. To find your SSO ID, go to SSO ID Search , type your Employee ID Number in the box and click the search button. b. If the SSO ID field is blank on the results page, contact Campus Computing to have one created.
4.	The Password is your e-mail password
5.	After entering the User Name and Password, click the "OK" button
6.	You will be taken to a page with the heading "UMSL Corporate Card Application"
7.	Click the "Travel" button
8.	You will then be taken to the Corporate Travel Card Application and Agreement form for the St. Louis campus
9.	Note that most of the information has been pre populated using your data from the Payroll / Personnel System
10.	Fill in the "Mother's Maiden Name" box, and review the rest of the information for accuracy
11.	Print the form, read the "Corporate Travel Card Agreement", then read and initial each item in the "Cardholder" section and sign and date the form on the "Cardholder Signature" line on page two
12.	You should then give the form to your administrative superior
13.	The administrative superior should complete the "Card Limits to be Completed by Department Head" section on page one and sign and date the form on the "Vice Chancellor, Dean, Department Head" line on page two
14.	Both pages of the application should then be sent to the Office of Finance in Woods Hall
15.	The Office of Finance will complete the "Corporate Travel Card-Administrator Use Only" section, fax the application to the credit card company, and mail an information packet to the applicant's campus address
16.	The new Corporate Travel Card will be mailed to the applicant's billing address, and the ATM PIN number (if authorized for Cash Advance funds) will be mailed separately to that same address