Staff Web

REQUESTS

Steps to request travel and training:

1. Discuss travel/training request with your supervisor.
2. If approved verbally, complete Travel and Training request (form below) and email it to muellislibraryrec2@missouri.edu.
3. Once Library Admin approval is received, complete the campus e-compliance form if your request involves an overnight stay. Form is here: MU eCompliance

University Travel Policy

REIMBURSEMENTS

For travel reimbursements, fill out the reimbursement form (Finance Shared Services - Forms | University of Missouri System). Include the MOCode provided to you at time of travel approval and submit your reimbursement request to Shared Services at musharedservices@missouri.edu.

• Current mileage reimbursement rate can be found here: Travel Reimbursement Rates Master File.xlsx

Have you recently helped an extremely grateful instructor, student, staff member, or other library user? Share your Cycle of Success story one of two ways:

• Have them submit their kudos via this form:
  https://library.missouri.edu/news/what-is-cycle-of-success 
• Or submit your own Cycle of Success story to the Marketing Team.

For more information on Cycle of Success, contact the Communications Officer.

Equipment Request Form

Surplus

SIgn Request Form

All completed forms should go to Shannon Cary, CarySN@missouri.edu, 104 Ellis Library.