Payroll

Travel

Purchasing

FIS

Policies

Faculty STAR System Student Orgs Who To Contact Forms Record Retention

Forms

Payments or Reimbursements

• Budget Commitment Form (*PDF 8k)
• Budget Commitment Form - CEL (*PDF 27k)
• Travel Expense Report (*PDF 16k)
• Travel Expense Report Travel report in Excel format
• Foreign Travel Expense Report (*PDF 16k)
• Foreign Travel Expense Report in Excel format
• Procurement Card Expenses Supplemental Form (*PDF 16k)
• Procurement Card Expenses Supplemental Form in Excel format
• Travel Advance Form (*PDF 16k)
• Moving Expenses (*PDF 7k)
• Social or Entertainment Expenses (*PDF 5k)
• Social or Entertainment Expenses Social Expense report in Excel format
• Travel Plex Client Profile (*PDF 23k)

Payroll

• I-9 (*PDF 160k)
• Request for Social Security Card (*PDF 56k)
• Student Bi-Weekly Payroll Authorization (*PDF 69k)
• Student Personnel Information Sheet (*PDF 21k)
• Foreign National Information Form (*PDF 68k)
• Direct Deposit Form (*PDF 48k)
• Student Worker TimeSheet (*PDF 32k)
• W-4 Federal (*PDF 76k)
• W-4 Missouri (*PDF 56k)

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Listing of Accounting staff and the departments they serve

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