We are retiring the old Travel Expense Reports effective Friday, August 30, 2019. Financial Services will not accept the old Travel Expense forms starting Tuesday, September 2, 2019.
Click here for the new Travel Expense Report.
- Page 1 highlights tips and additional information needed to fill the form.
- To receive refunds faster, sign up for Non-Payroll Direct Deposit. This direct Deposit information is separate from your payroll direct deposit.
- The Travel website has more information on policy and procedures. Click here for more information
For questions, comments and feedback, please email BannerFinance@MissouriState.edu