Topics Archive - Page 9 of 10 - Financial Services

Non-Missouri Entertainers

Tax withholding requirements and reporting procedures

Procedures for taxable and nontaxable relocation expense reimbursements

Contact information for departments

Exemptions and certificates

Vendor billing instructions and contact information

For international suppliers and miscellaneous payees only

A university liability credit card program; provides employees with a convenient method of paying business expenses

Personal liability business travel and entertainment expense credit card progam

Includes IRS determination letter, Form W-9, and US residency certificate

Includes record retention and disposal policies

Establishing and maintaining effective internal controls

Requirements on university sales

Information on what constitutes unrelated business taxable income

Guidance and procedures for certain types of contributions made to the university

Information regarding the taxability

Policies and operating procedures

Minimum requirements for vendors to facilitate the execution of contracts.

Covers damages and legal defense cost for bodily injury and property damage.

Provides added protection while traveling for business.

For those operating as a notary public