Financial Services Blog

Travel Update

by

  1. Travel Expense Report form update
    The Travel Expense Report has been updated. Download new version below. We will stop accepting old forms August 31, 2019.
    Travel Expense Report
    Single Event Travel forms
  2. Mileage Reimbursement rates for Fiscal Year 2020
    Personal Vehicle .430 per mile and Courtesy Vehicle – .260 per mile.
    Mileage Reimbursement Rates
  3. Travel Regulations website updated
    Download a copy of the presentation below to easily review policy before submitting Travel Expense Reports.
    Travel Policy
    Travel Policies Presentation

For Questions and Comments, please email BannerFinance@MissouriState.edu

FY 2020 Budget Load into Banner

by

The Fiscal Year 2020 Budget has been loaded into Banner.

  • Departments and authorized users may use Self-Service Banner to run Budget Queries for FY 2020 today.
  • A July 1, 2019 transaction date may be used to start making purchases via Requisitions using FY 2020 budget. No purchases can be made for FY 2019.
  • Bear Finance Argos reports will display FY 2020 budgets tomorrow.

For questions or concerns please contact us at BannerFinance@MissouriState.edu