A to Z Index

A to Z Index

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

A

Account Code Assignment and Maintenance

Accountable Plan Business Expense Reimbursements

Adding a Business Meals Expense

Adding a PDF Electronic Signature

Adding Multiple Expense Report Expense Lines

Adding Multiple Travel Authorization Expense Lines

Adding Two Invoice Lines

All Policies, Manuals and other Resources

Allowable Expenses

Applying Cash Advances to an Expense Report

Applying My Wallet Transactions to Expense Reports

Approving Cash Advances

Approving Expense Reports

Approving or Denying a Requisition

Approving Travel Authorizations

Authorization of Travel

Awards, Gifts, & Prizes

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B

Bids and Proposals

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C

Cancel a Saved Receipt or a line from a Saved Receipt

Canceling Approved Travel Authorizations

Car Rental Service

Cash Advance for Travel

Cash Advances

Cash Disbursements Receipt Form

Chair Approval Form

Check Inquiry (AP)

Close a Voucher

COLUM - Contracts Information

Columbia Regional Airport Information

Common Holdups for AP

Contracts Information

Copying Expense Report Expense Lines

Copying Travel Authorization Expense Lines

Correcting Expense Report Transaction Errors

Create a Receipt for a Non Catalog Purchase Order

Create a Voucher Template

Creating Cash Advances

Creating Expense Reports

Creating Travel Authorizations

Creating User Templates

Currency Converter

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D

Delete a Voucher

Deleting Cash Advances

Deleting Expense Reports

Deleting Travel Authorizations

Department Chair Approval Form - Subject Payments

Direct Deposit Request Form (Non-Payroll)

Disbursements - Moving Expenses

Disposition of Checks

Domestic Travel Log

Dues and Memberships in Organizations

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E

Electronic Signature

Emailing Non-Po Vouchers Guide

Emailing Receipts or Other Documents

Enclosures

Enter Voucher Information

Enterprise Car Rental Information

Express Check (Processing)

Express Check Request Form

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F

Federal Tax Information

Finance/Budget Forms

Find an Existing Voucher

Foreign Draft Currencies

Foreign Travel Log

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G

General Ledger Closing Calendar

Group & Foreign Travel Expense Reimbursement Guide

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H

Hold Check and Express Check Handling

Hold Checks (Processing)

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I

Incidental Expenses

Independent Contractor/Employees

Information about Tax Exemptions: Purchases paid by an Employee

International Per Diem 

Invoices for Pos (Where to send)

IRB (Accounting Payment Method Approval)

Itemizing Hotel Bills Using Hotel Wizard

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L

Late Business Expenses

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M

Make a PO Voucher Regular Entry

Map Quest

Match Exceptions

Methods of Transportation and Allowances

Mileage Reimbursement Rates

Missouri Non-Resident 2% Entertainer Tax

Missouri Sales and Use Tax on Purchases Exemption

Modifying Cash Advances

Modifying Expense Reports

Moving Companies

Moving Expense Reimbursement 

Moving Expenses

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N

Nationwide Hotel Chain Information

Navigating Eprocurement Approver

Navigating in Travel and Expense

Non-Employee Travel Reimbursement Trip Expense Detail Form

Non-PO Voucher (Frequently Asked Questions)

Non-PO Voucher 9.0 Appendix (Vendor Request Guide)Non-PO Voucher 9.0 Appendix

Non-Po Voucher Emailing Guide

Non-PO Voucher Enclosures

Non-PO Voucher Payment Handling

Non-PO Voucher Payment Types

Non-PO Vouchers 9.0 Training Guide

Non-PO Vouchers 9.0 Tutorial

Non-Travel Related Business Expense Reimbursement 

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O

Organization

Organizational Dues and Memberships

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P

Pay Terms (Understanding)

Payment Quick Reference Guide

PeopleSoft Production

Peoplesoft Troubleshooting

Perform a Manual Match

Perform Budget Checking

Perform Unmatching

Petty Cash Funds

PO (How to tell if paid)

PO Requisition (Change Funding and/or Shipping)

PO Requisition (Check the Status of a Requisition)

PO Requisition (Copy a Shared Template to your Templates)

PO Requisition (Create a New Requisition - Non-Catalog)

PO Requisition (Create a New Requisition - Show-Me Shop)

PO Requisition (Edit, Save, and Submit a Requisition)

PO Requisition (Manage Templates)

PO Requisition (Navigate Eprocurement Requester)

PO Requisition (Print a Copy of a Purchase Order)

PO Requisition (Print a Requisition)

PO Requisition (Share a Personal Template with Another Requester)

PO Requisition (Use Templates)

PO Requisition (Using and Changing the Ship To Code)

PO Requisition Adding Justification Documents Guide  

PO Requisition Training Guide

PO Vouchers Quick Reference Guides:

PO Vouchers Training Guide  

PO Vouchers Tutorial

POs paid by Wire Transfer (Where to send Invoices)

Preferential Consideration

Print Non-PO Vouchers

Printing Cash Advances

Printing Expense Reports

Printing Travel Authorizations

Process Voucher Deletion

Procurement

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R

Receiving

Receiving Training Guide  

Receiving Tutorial

Records and Records Management and Retention

Rental Car Insurance

Requisition Approver Training Guide

Requisition Approver Tutorial

Requisition Tutorial

Research Subject Payments

ROLLA - Contracts Information

Run Match Exceptions Report

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S

Sales Tax Information

Searching for Vendors in Web Apps

Setting up an Approver Delegate

Setting up an Entry Delegate

Ship to Codes (PDF)

Show-Me Shop Training Guide

Special Purchases

Splitting Receipts

State of Missouri Tax Exemption Letter 

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T

1099 Misc Information

T&E (Attaching Receipts and other Documents to your Expense Report) 

T&E (Setting up an Entry Delegate)

T&E (Setting up separate Direct Deposit for T&E Reimbursement)

T&E Approve an Expense Report 1-Page Desk Reference 

T&E Approver 9.0 Training Guide

T&E Approver 9.0 Tutorial

T&E Create an Expense Report 2-Page Desk Reference

T&E System  

T&E System FAQ's

T&E System FAQ's

T&E Tips & Tricks

T&E Traveler 9.0 Training Guide

T&E Traveler 9.0 Tutorial

Tax Exemption Certificate

Tax Issues

Travel

Travel and other Business Expenses

Travel Forms

Travel Information

Travel Service Contacts

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U

UM System Links

UMKC- Contracts Information

UMSL - Contracts Information

UMSYS - Contracts Information

University Corporate Travel Card 

University Travel Cards

Unpost a Voucher

Updating Accounting Defaults

Updating Bank Account Information

Updating Chartfield Values

Use a Voucher Template

Using Per Diem Deductions to Adjust for Meals Provided

Using the Approve Transactions Pages

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V

Vendor (Customer Naming Conventions)

Vendor (Putting New Vendor Requests BACK into the Vendor Request Queue)

Vendor (Requesting a New One)

Vendor (Requesting a Non-Resident New Vendor with no SSN or Overseas Address)

Vendor (Requesting Address Changes)

Vendor (Requesting Non-Payroll Direct Deposit for a Vendor)

Vendor (Searching for a)

Vendor (Setting up a New Vendor so Checks go to a Specific Person within an Organization)

Vendors (Searching by Social Security Number or Federal Tax Id Number)

Vendors (Searching in PeopleSoft Production)

Verification of Receipts Form - Subject Payments

View and Update Voucher Info

Viewing and Modifying Travel Authorizations

Viewing Cash Advances

Viewing Employee Expense Transaction History

Viewing Employee Payment History

Viewing Expense Reports

Viewing My Wallet Transaction Details

Viewing or Modifying Accounting Details

Viewing or Modifying Default Accounting

Viewing Receipts or Other Documents

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W

W-8 Forms

W-9 Form

W-9 and W-8 Information

Web Apps

Web Now Link

Web Now Troubleshooting

Webnow

Webnow Printing

Wire Transfer Authorization Form

Wire Transfer Authorization Form Instructions

Wire Transfers FAQ

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Reviewed 2014-06-19.


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