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Accounts Payable

Administration Building, Room 316
Warrensburg, MO 64093
Phone: 660.543.4700
Fax: 660.543.8329

Accounts Payable Forms



AP Procedures & Forms Travel Card Forms Travel Guidelines & Procedures

W-9 Form

Blanket Pre-Authorization Form

Currency Conversion
Frequently Asked Questions Business Travel Card Application GSA Lodging Rates
Gift Tax Reporting Form Cardholder Agreement IRS Mileage Reimbursement Rate
Payment Request Dispute Form Enterprise Online Car Rental
UCM Foundation Payment Request Travel Card Voucher Form

Rental Car Comparison

University Fiscal Policy Travel Expense Reimbursement Form Tax Exempt Certificate
Travel Pre-Authorization Form Travel Training
  Missing Receipt Declaration University Travel Guidelines