Go to navigation Go to content
opener

Trip Optimizer

The Trip Optimizer assists University departments in determining the most cost effective means of travel between car rental and mileage reimbursement, in accordance with University policy 22602. Prior to traveling, the Trip Optimizer must be used to calculate travel costs and ensure the most cost effective option is selected for each trip.

A copy of the Trip Optimizer report must be included with all expense reimbursements for travel by a personal vehicle and the lowest cost option will be reimbursed.  Current Enterprise rate information is provided for use in completing the Trip Optimizer. 

Reviewed 2018-01-12.

Finance Support Center
  • Finance Support Center
  • Finance Support email
  • MU Health Care:
    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
  • Finance Support Center may be unavailable Mondays from 2:30-3:30pm for staff meeting.