• 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

 

 

 

PeopleSoft Information

ASP Information - Administrative Systems Project / PeopleSoft

PeopleSoft Chartfields

PeopleSoft Web Application