Travel

Preferred Travel Ageny

• UNI Globe  (info coming soon)

Rental Cars

The University of Missouri contracts with Enterprise Rent-A-Car and National Car Rental.  University employees are encouraged to utilize this contract when traveling for business.  If you are responsible for booking rental cars on behalf of others, you will need to set up an Enterprise billing account. Complete and submit the One Card Billing application form.

Click here to make a reservation and view rental rates.

This Car Rental Program Summary also provides rates and coverage information. When renting cars from Enterprise Rent-A-Car and National Car Rental DECLINE all insurance offerings – rental rates include CDW and Liability Insurance coverage. 

University employees may also use this contract for personal use; however, insurance will not be included.  Questions?  Contact Teresa Vest at 573-882-7171 or vestt@umsystem.edu

One-Way rentals – National Car rental locations offer UM travelers a one-way rate for a set base price of $70/day.  This program is available at the following airport locations – Columbia Regional (COU), St. Louis (STL), Kansas City (MCI), and Springfield (SGF).

CarShare for Business Use – A membership-based program that offers a completely automated process of renting a vehicle.  Members have access to vehicles 24/7 and may rent by the hour or the day.  Rates include fuel, physical damage/liability protection, and a dedicated parking spot.  CarShare vehicles are located in the parking lot behind the Mizzou-Student Center. 

To utilize this program for Business Use, you must first become a member. Members can enter their One Card as the method of payment.  An overview of the program, including rates are available here.

Trip Optimizer – Use this tool to compare costs on all ground transportation (mileage reimbursement and car rental).

Click here to view information on Car Rental Insurance

Airport Parking Discounts (Coming Soon)

Hotel/Motel

• Local Hotel info coming soon

Moving Companies

• Moving Companies/Rates

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

Resources

• Currency Conversion
• Mapquest - a searchable street atlas of the U.S.
• Google Maps - Satellite maps of the U.S.
• TSA-Secure Flight Program
• Homeland Security
• International Travel Support/Coverages
• Tax Exemption Information
• ATM Locator Service

Reviewed 2018-11-08.