Welcome

The Office of the Controller – Disbursements – Travel is responsible for evaluating and processing travel expense reimbursements for employees and non-employees, and also provides guidance and training on travel policies and procedures.

Download the Pocket Guide for Business Travel

Traveling to UMB?  See Visitor Services for UMB Community resources and events.

Quick Links

Search Travel

Approval

FAQs & Scenarios

Reimbursement

Employee Reimbursement Schedule

FAQs & Scenarios

Lodging

Hotels

FAQs & Scenarios

Transportation

Travel Agencies

Car Rental

Insurance

FAQs & Scenarios

Meals

Per Diem Rates

FAQs & Scenarios

International

International Travel SOS

Meal Per Diem Rates

International & Scenarios

eTravel Help

eTravel System

FAQs & Scenarios

Training

Tutorials

Travel Examples

Travel Presentations