Information
About This Commodity
Travel expenses for non-employees are normally covered by the associated professional service contract. Limits to covered expenses can be made as part of that agreement.
All reimbursements such as meal per diems, mileage paid for vehicles, etc. shall conform to University of Missouri policy dollar limits unless specifically agreed to in the initial contract.
Payment Methods
To reimburse a non-employee, a PeopleSoft Payment Request must be entered with sufficient documentation attached.