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

Submit a request for a purchase order.

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

Submit a request for a non-catalog requisition.

Submit information for a Student Honorarium Agreement.

Form to use when individuals are hired for services.

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

Submit supplier information for PeopleSoft.

Submit information for an appearance agreement.

Submit a request to receive a cash advance.

Submit a request to pay research participants.

Submit information to pay back a cash advance.

Submit information for an amendment to a consulting agreement.

Submit information for a performance agreement.

Submit a request to deposit cash or a check.

Request information from the Business Service team.

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.

Go to One Card policy.