New Travel Policies and Forms

Changes to University of Missouri Travel Policies effective July 1^st, 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

                BPM-505 Allowable Expenses

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:

                Travel Reimbursement Forms

Reviewed 2011-08-15.