Travel
Choose a section:
- About Travel Services
- Airline Information
- Car Rental
- Commuter Services
- Corporate Card
- Hotel/Motel
- Moving Companies
- Reimbursement Policies
- Tax Exemption Letter
- Resources
About Travel Services
Airline Information
Car Rental
Commuter Services
Corporate Card
- University Travel Card Program
- ATM Locator Service
- Corporate Travel Card Application (see Employee Information)
Hotel/Motel
Moving Companies
Reimbursement Policies
- Business Policy Manual Section 501 - Authorization to Travel
- Business Policy Manual Section 502 - Travel Service Contracts
- Business Policy Manual Section 503 - University Travel Cards
- Business Policy Manual Section 504 - Methods of Transportation & Allowances
- Business Policy Manual Section 505 - Allowable Expenses
- Business Policy Manual Section 506 - Cash Advances
- Business Policy Manual Section 507 - Car Rental Service
Resources
- Currency Conversion
- Mapquest - a searchable street atlas of the U.S.
- Google Maps - Satellite maps of the U.S.
- Weather
Reviewed 2012-05-16.
Procurement Hotline
- Hotline email
- Hospital and Clinics: 884-1234
- Missouri S&T Campus: 341-4266 or 877-752-1117 (after hrs)
- UMKC Campus: 235-1371
- UMSL Campus: 516-5366
- UMSYS, UOEXT, MU Campuses: 882-3201
- Toll Free All Campuses: 877-752-3334
- Procurement Hotline may be unavailable Mondays from 2:30-3:30pm for staff meeting.