Office of the Controller
Jane Closterman
Controller
1000 W Nifong
Bldg. 7-Ste. 300
Columbia, MO 65211
Telephone: (573) 882-2411
Email:clostermanj@umsystem.edu
Hot Topics
Mileage Reimbursement Rate effective January 1, 2013
Travel and Expenses - Training (sign in required)
Do You Know...
Effective with travel reimbursement requests submitted after July 1, 2011, the meal expense allowance will be based on a per diem rate. See policy BPM-505 for details.
News and Updates
Policies, Manuals, and Other Resources
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Accounting Policy Manual
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Business Policy Manual
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Collected Rules
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Cash Receipts Manual
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Human Resources Policy Manual
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Purchasing Policy Manual
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Glossary of Terms and Definitions
Reviewed 2012-01-18.

