Travel Information
University Resources:
Business
Policy Manual Travel Section -
(Includes travel policies
and allowances)
Current and Prior Year Mileage Allowances - New Rate January 1, 2009
Long-Term Travel Advance Information
MasterCard
Corporate Travel Card -
(Policies/Procedures and PaymentNet
Quick Reference Guide)
MEDEX Secure Coverage - NEW
(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
St. Louis Travel Expense Voucher Instructions
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 1/13/2009
Long-Term Travel Advance Forms -
(Complete this PDF form before printing and obtaining signatures)
MasterCard
Corporate Travel Card Application and Agreement -
(Instructions
and links to a web-based prepopulated form)
Missouri Sales and Use Tax Exemption Certificate
Travel Expense Voucher- Updated 1/23/2009
Travel Web Links of Interest:
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