Steps to request travel and training:
Be cautious about non-refundable flights when booking travel. Non-refundable flights are usually eligible for credit toward another flight if canceled before travel occurs and used within one year of the date of departure.
To obtain discounts on travel, University employees are encouraged to use the online tool, Uniglobe.
Travel Guidance from the University can be found at the Show Me Renewal website.
For travel reimbursements fill out the below Excel, Employee Reimbursement Form, include the MOCode / PS Account provided at time of travel approval and submit it to email@example.com
Guidelines around per-diem reimbursements.
Hours in Travel Status
Less than 8 hours
At least 8 hours but less than 12 hours
50% of applicable per diem
12 hours or more
100% of applicable per diem
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For more information on Cycle of Success, contact the Marketing Team: Grace Atkins, Shannon Cary, Kelli Hansen, Taira Meadowcroft.