Travel & Accounting Resources
Travel Card provided by JP Morgan Chase			Helpful Travel Planning Links
	Credit Card Information & Policy Overview			Tax Exemption Certificate
	Credit Card Application			Travel Agencies - click link on left side
	Account Maintenance Form			UM System Travel Website
	Accounting Codes for Travel Card Use			Airport City Codes
	ATM Locator			Fare Explanation Codes
	Letter to Cardholders
	Airfare Charges - What will this look like on my statement?		Helpful Mizzou & MU System Websites
				Administrative Services
Travel Reimbursement Forms & Policies				Budget Office
	Trip Expense Detail in Excel Format			Cashiers Office
	Trip Expense Detail in Adobe PDF Format			Office of the Controller
	Travel Reimbursement Preparation			International Center
	Meal Eligibility			Procurement & Materials Management (Purchasing)
	Travel Reimbursement Checklist			Risk & Insurance Management
	-Top 12 things to double-check before submitting			Office of Sponsored Programs
	Federal Travel Regulation			Student Organizations (ORG)
	-Domestic Per Diem Rates
	Common Voucher Hold-ups		On-Line Mizzou & MU Policy Manuals
	Federal Foreign Meal Per Diem Rates			Business Policy and Procedure
				Cash Receipts
				Personnel Policy
				MU System Business Policy
				PeopleSoft Account List