Contact information to report a lost or stolen card
Archives: Topics
Cardholder Responsibilties
Usage, restrictions, transaction disputes, and card cancellations
Visa (H-1B) Fees
Visa (H-1B) Fees
Administrative & Clerical Salaries
Administrative & Clerical Salaries
Principal Investigator Salary Authorization
Principal Investigator Salary Authorization
Unallowable Costs
Unallowable Costs
Administrative Cost Policy
Administrative Cost Policy
Non-Personnel Costs
Polices regarding non-personnel on sponsored funds
Personnel Costs
Additional Pay
Fixed Price Agreement Balances
Policy and procedures
Stop Pay Request
For lost paper payroll checks
Vacation Payout
When an employee leaves the university
Employee Overpayments
Recovery of payroll over payments
Movement Between Employee/Non-Employee
Potential tax implicatons
Direct Deposit Reversal
Must be within 5 business days of the paycheck date
Employment in Multiple Locations
Employment outside of Missouri
Unclaimed Payroll Checks
For checks not picked up within 30 days
Payroll Costing Allocations
Funding of payroll payments
Payroll Tax Matters
Tax forms and reporting requirements
Student FICA Exemptions
Criteria used to determine exemptions