finance

COVID-19: Updates on moving coursework online, university travel, events

Posted by on March 12, 2020

The following COVID-19 update was emailed to Missouri S&T students, faculty and staff Thursday, March 12.

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COVID-19: Command team established for coronavirus response

Posted by on March 12, 2020

Missouri S&T leaders are preparing in the event of a coronavirus (COVID-19) outbreak. Currently there are no confirmed cases of COVID-19 connected to Missouri S&T. An incident command team is leading planning to respond to a potential COVID-19 outbreak to Missouri S&T and to assure continuity of operations. View this organizational chart of the team. The team will soon communicate about travel policy, moving instruction online and meetings of large groups.

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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.

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