Office of the Controller
New Travel Policies and Forms
Changes to University of Missouri Travel Policies effective July 1st, 2011
The University of Missouri has implemented changes to certain travel policies effective July 1, 2011. To view the new policies in the Business Policy Manual use the links below:
BPM-219 Travel and Other Business Expenses
BPM-501 Authorization of Travel
BPM-504 Methods of Transportation & Allowances
There are also new forms to be used when submitting a request for reimbursement. Until you begin using the new automated Travel and Expenses module, you must use the new Employee Travel Reimbursement Form (um11). Additional forms available are the Non-Employee Travel Reimbursement form (um11b) and the Employee Mileage Log (um11a). These forms are available on the Records Management finance forms site at the link below:
Reviewed 2011-08-15.
