Greetings,

All Banner Finance Users,

We are replacing the paper (PDF) Travel Expense Report with an online form under Dynamic Forms. This change will be effective July 1^st, 2023 and is simply moving the paper form to Dynamic Forms so that it allows the financial services office to collect signature/approval electronically, securely and more efficiently. You can access this new form at Travel Expense Report.

To allow time for this transition we will keep the old PDF Travel Expense Form online (for download/use under e-Form) until July 1^st, 2023, after that date, the old PDF form will no longer be available or accepted. We encourage all users to begin using the new Travel Expense Report as soon as possible.

You may email us at TravelReimbursements@MissouriState.edu for any question or concerns.