My Recently Visited 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 supplier information for PeopleSoft.

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

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

Go to cardholder training.

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

Submit a request for a purchase order.

Submit a request for a non-catalog requisition.

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

Submit information to pay back a cash advance.

Submit information for an amendment to a consulting agreement.

Submit information for a performance agreement.

Submit information for an appearance agreement.

Submit a request to pay research participants.

Go to One Card policy.

Submit information for a consulting agreement.

Form to use when individuals are hired for services.

Request information from the Business Service team.

Submit information for a Student Honorarium Agreement.

Submit information for a publishing agreement.

Information on how to submit a gift to the University.