Accounts Payable
ACCOUNTS PAYABLE INFORMATION
- AP/PO Quick Reference Guide
- Direct Deposit Form
- Accounts Payable Forms
- Check Processing Calendar
- Use of Procurement Card Memo
- Multiple Vendor Maintenance Request Form
- Request for Payment from Invoice Copy Form
- Vouchers Handled Directly Through Accounting
- Capital And Non-Capital Account Quick Reference Card
TRAVEL INFORMATION
- Travel Guidelines
- Travel Expense Voucher (TEV)
- UM Personal Driving Vehicle versus Flying Worksheet
- Cash Advance Request
- Cash Advance for Travel Procedures - Updated 5/24/05
- Mileage Reimbursement Rate for Business Use of an Automobile
TRAVEL CARD INFORMATION
TAX INFORMATION
- Missouri Sales and use Tax Exemption Certificate
- Tax Issues
- Other States in which the University is Tax Exempt (please contact the Accounting office for a copy of appropriate exemption form, if needed)
- Kansas Sales Tax Exemption Letter
- Kansas Sales and use Tax Exemption Certificate
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