Popular Services

Submit One Card purchase information and receipts/invoices.

Submit a request for reimbursement for travel.

Submit a request for reimbursement (non-travel).

Request payment to a PeopleSoft supplier.

Submit a request for a purchase order.

Submit information for a consulting agreement.

Submit an external contract to be reviewed by the University's legal team.

Form to use when individuals are hired for services.

Submit information for an appearance agreement.

Submit information for a Student Honorarium Agreement.

Submit supplier information for PeopleSoft.

Submit a request to pay research participants.

Submit a request to receive a cash advance.

Report an issue about an expense, reimbursement, request, contract or other business service.

Submit information for a performance agreement.

Access to the Procurement Services form for noncompetitive purchases over $10,000.

Submit a request for a non-catalog requisition.

Go to the One Card Program site to learn more about the application process.

Submit information to pay back a cash advance.

Submit a request to deposit cash or a check.

Go to cardholder training.

Submit information for an agreement to license photography that are owned by an entity (creator) or MU.

Submit information for an amendment to a consulting agreement.

Go to One Card policy.

Submit information for a publishing agreement.