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 information for a consulting agreement.

Submit a request for a purchase order.

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

Submit information for a Student Honorarium Agreement.

Submit supplier information for PeopleSoft.

Submit a request to pay research participants.

Submit information for a performance agreement.

Submit a request for a non-catalog requisition.

Submit a request to receive a cash advance.

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

Go to One Card policy.

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

Information on how to submit a gift to the University.

Submit information to pay back a cash advance.

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

Submit information for an appearance agreement.

Form to use when individuals are hired for services.

Submit information for an amendment to a consulting agreement.

Submit information for a publishing agreement.

Submit a request to deposit cash or a check.