accounts payable

Register for training on payment, reimbursement procedures

Posted by on February 27, 2020

University of Missouri System’s accounts payable shared services team will present webinars on Wednesday, March 18. Topics and times include:

Read More »

Finance office implements travel and expense changes

Posted by on July 5, 2018

The University of Missouri System’s office of finance has implemented several changes to the Travel and Expense (T&E) module within PeopleSoft to improve the user experience. The changes became effective July 1. While they may seem small, these changes are expected to increase data accuracy and reduce the number of necessary clicks by 1.5 million a year. Get a PDF with a summary of T&E changes. Get more details and resources on the UM System’s accounts payable shared services website.

Read More »