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A B C D E F G H I J K L M N O P Q R S T U V W X Y Z

A

•  
  eProcurement Requester Reference Guide
•  
  T&E Cardholder / Traveler Reference Guide
• Adding a PDF Electronic Signature
• 
  T&E Cardholder / Traveler Reference Guide
• 
  T&E Cardholder / Traveler Reference Guide
• All Policies, Manuals and other Resources
• 
  T&E Cardholder / Traveler Reference Guide
• 
  T&E Cardholder / Traveler Reference Guide
• 
  PS Finance Mobile Approvals Reference Guide
• 
  T&E Cardholder / Traveler Reference Guide
• 
  PS Finance Mobile Approvals Reference Guide
• 
  PS Finance Mobile Approvals Reference Guide
• 
  T&E Cardholder / Traveler Reference Guide
• 
  T&E Cardholder / Traveler Reference Guide
• 
  T&E Cardholder / Traveler Reference Guide
• 
  T&E Cardholder / Traveler Reference Guide
• 
  T&E Cardholder / Traveler Reference Guide

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C

• Cancel a Saved Receipt or a line from a Saved Receipt
• Canceling Approved Travel Authorizations
• Change Funding and/or Shipping
• Check the Status of a Requisition
• Columbia Regional Airport Information
• Common Holdups
• Contracts Information
• Copy a Shared Template to your Templates
• Copying Expense Report Expenses Line
• Copying Travel Authorization Expense Lines
• Correcting Expense Line Errors
• Create a New Requisition - Non-Catalog
• Create a New Requisition - Show-Me Shop
• Create a Receipt for a Non Catalog Purchase Order
• Create a Requisition and Associate a Justification Document
• Create and Associate a Justification Document for an Existing Requisition
• Creating Cash Advances
• Creating Expense Reports
• Creating Recurring Vouchers Quick Reference Guide
• Creating Travel Authorizations
• Creating User Templates
• CRR-360.120 Dues and Memberships in Organizations
• Currencies that can be used for a Foreign Draft

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D

• Deleting a Voucher
• Deleting Cash Advances
• Deleting Expense Reports
• Deleting Travel Authorizations
• Domestic Per Diem Information
• Domestic Travel Log

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E

• Edit a Justification Document
• Edit, Save, and Submit a Requisition
• Entering Payment Requests
• Entering PO Voucher Information
• Enterprise Car Rental Information
• Express Check Request Form

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F

• Finance/Budget Forms
• Finding an Existing Supplier
• Finding an Existing Voucher
• For Research Subject Payments
• For Travel
• Foreign Draft Fees
• Frequently Asked Questions

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G

• General Ledger Closing Calendar
• Group & Foreign Travel Expense Reimbursement Guide

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H

• How can I find a list of vouchers associated with a PO?
• How can I find Invoices associated with a Purchase Order (PO) using WebApps?
• How can I find Invoices associated with a Purchase Order (PO) using PeopleSoft?
• How can I find the amount of a PO?
• How can I find the amount of Invoices entered against a PO?
• How can I see what type of Receiving is required for a Purchase Order (PO)?
• How can I tell if a Purchase Order (PO) has been paid?
• How to do Receiving
• How to tell if my voucher has been processed and cleared UM's Bank using PeopleSoft Production when the voucher number is known
• How to tell if my voucher has been processed and cleared UM's Bank using PeopleSoft Production when the voucher number is not known
• How to tell if my voucher has been processed and cleared UM's Bank using Web Applications
• How to tell where my voucher is in the approval process using PeopleSoft Production
• HR-103 Moving Expenses

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I

• Information about Tax Exemptions: Purchases paid by an Employee
• Instructor Led Training
• International Per Diem Information
• Itemizing Hotel Bills Using Hotel Wizard

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L

• Late Business Expenses

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M

• Manage Templates
• Missouri Sales and Use Tax on Purchases Exemption
• Modifying and Resubmitting a Voucher
• Modifying Cash Advances
• Modifying Expense Reports

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N

• Navigate eProcurement Requester
• Navigating eProcurement Approver
• Navigating in Travel and Expense
• Non-Employee Travel Reimbursement Trip Expense Detail Form
• Non-Payroll Direct Deposit Request Form
• Non-PO Voucher Payment Handling
• Non-PO Voucher Payment Types
• Non-Travel Related Business Expense Reimbursement 

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O

• One Card Program

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P

• Payment Reference Guide
• Payment Request Training Guide
• PC Custodian - Petty Cash Coordinators 
• Peoplesoft Troubleshooting
• Peoplesoft 9.2 Upgrade New Features and Functionality
• Print a Copy of a Purchase Order
• Print a Requisition
• Procurement
• Purchase Orders Reference Guide
• Putting New Supplier Requests BACK into the Supplier Request Queue

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R

• Receiving eProcurement Training Guide
• Recurring Vouchers Training Guide
• Registering a New Supplier
• Rental Car Insurance
• Requesting a New Supplier
• Requesting a Non-Resident New Supplier with no SSN or Overseas Address
• Requesting Address Changes to an Existing Supplier
• Requesting Address Changes to an Existing Supplier with Restricted Address
• Requesting Changes to a Non Resident Existing Supplier
• Requesting Name Changes to an Existing Supplier
• Requesting TIN or SSN Changes to an Existing Supplier
• Requirment to provide W-9/W-8 with New Supplier Request
• Requisition Adding Justification Documents
• Requisition Approver
• Requisition Training Guide
• Responding to an Approver's Request for Additional Information (Supplier Change Request)
• Responding to an Approver’s Request for Additional Information (Supplier Registration)
• Research Subject Payments

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S

• Searching for Supplier in PeopleSoft Production
• Searching for Supplier in Web Apps
• Setting up a New Supplier so Checks go to a Specific Person within an Organization
• Setting up an Approver Delegate
• Setting up an Entry Delegate
• Setting up separate Direct Deposit for T&E Reimbursement
• Share a Personal Template with Another Requester
• Show-Me Shop Training Guide
• Splitting Receipts
•  
• Submit a Saved Justification Document for Approval
• Supplier - Requesting Changes to an Existing Supplier
• Supplier and Customer Naming Conventions
• Supplier Registration

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T

• T&E Tips & Tricks
• Tax Exemption Certificate
• Tax Issues
• Travel and Expense - Approver Training Guide
• Travel and Expense - Traveler Training Guide
• Travel Forms
• Travel Information
• Trip Optimizer Calculator

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U

• UM System Links
• UMSYS - Contracts Information
• Understanding Expense Report Status and Approval Action
• Understanding Pay Terms
• UM Policy 22603 Allowable Travel Expenses
• UM Policy 22307 Awards, Gifts & Prizes
• UM Policy 26201 Bids and Proposals
• UM Policy 22312 Business Meals
• UM Policy 22604 Cash Advances in Travel Status
• UM Policy 25501 Cash Funds
• UM Policy 25401 Distribution of Checks
• UM Policy 22310 Expense Reimbursements
• UM Policy 22101 Finance Account Code Structure
• UM Policy 26401 Incidental Expenses
• UM Policy 22602 Methods of Transportation and Allowances
• UM Policy 22311 Moving Expenses
• UM Policy 26202 Preferential Consideration
• UM Policy 26101 Procurement Authority
• UM Policy 23001 Records General Policy
• UM Policy 26402 Special Purchases
• UM Policy 26301 Suppliers
• UM Policy 26403 Surplus Property
• UM Policy 22601 Travel Authorization
• Updating Accounting Defaults
• Updating an Existing Supplier Using Supplier Change Request
• Updating Bank Account Information
• Updating Chartfield Values
• Uploading a New W-9 for an Existing Supplier
• Use Templates
• Using and Changing the Ship To Code
• Using Per Diem Deductions to Adjust for Meals Provided
• Using the Approve Transactions Pages

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V

• Viewing Analytics for an Expense Report
• Viewing Analytics for an Expense Report as an Approver
• Viewing and Modifying Default Accounting
• Viewing and Modifying Travel Authorizations
• Viewing Cash Advances
• Viewing Employee Expense Transaction History
• Viewing Employee Payment History
• Viewing Expense Reports
• Viewing My Wallet Transaction Details
• Viewing or Modifying Accounting Detail
• Voucher Approver Training Guide

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W

• W-8BEN
• W-9 and W-8 Form Decision Tree
• Where to send Invoices for POs
• Wire Transfer Authorization Form
• Wire Transfer Authorization Form Instructions
• Wire Transfer Fees
• Wire Transfers FAQ
• Withdrawing Cash Advances
• Withdrawing Expense Reports
• Withdrawing a Supplier Change Request

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