Office of Finance

Change in Travel Policies

 

SIGNIFICANT changes to travel policies went into effect on Friday, July 1, 2011.

Key features include:

A PowerPoint presentation of the changes (in PDF format) can be found by clicking on the following link:

Presentation in PDF Format (Changes in Travel Policies)

The new travel policies are now posted on the UM System website in the Business Policy Manual. The following sections have all been modified to incorporate the new policies:

BPM-219 Travel and Other Business Expenses 
BPM-406 Vehicles 
BPM-501 Authorization to Travel 
BPM-504 Methods of Transportation and Allowances 
BPM-505 Allowable Expenses

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%20payable.html