Controller
118 University Hall
Columbia MO, 65211
Telephone: (573) 882-2412
E-mail: clostermanj@umsystem.edu
PeopleSoft Expenses 9.0 (aka TRIP)
Mileage Reimbursement Rate effective January 1, 2010
We have a new Accounting Policy and Procedure Manual. See Accounting Services within the Office of the Controller Website.
Meal expense allowance is $42 per day.
Office of the Controller encompasses the areas of Accounting, Financial Information Systems and Central Payroll for the University of Missouri System. The Office of the Controller is responsible for directing and controlling the financial integrity of the University of Missouri System through the oversight of the four campuses, development and implementation of University policies and procedures, transactional analysis and review, internal and external reporting and by maintaining compliance with applicable laws, rules and regulations.
