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

Submit information for a consulting agreement.

Submit supplier information for PeopleSoft.

Submit information for an appearance agreement.

Submit a request to receive a cash advance.

Form to use when individuals are hired for services.

Submit a request for a non-catalog requisition.

Submit information to pay back a cash advance.

Submit a request to pay research participants.

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

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

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

Submit information for a performance agreement.

Submit information for a Student Honorarium Agreement.

Go to cardholder training.

Go to One Card policy.

Submit a request to deposit cash or a check.

Information on how to submit a gift to the University.

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

Request information from the Business Service team.