èßäapp

Skip to main content

Finance Shared Services - Forms

Name Sponsor Last Revised Information
University Shared Services 2021-02-24 For processing deposits received by check, cash or wire.
Reimbursement Form University Shared Services 2024-11-13 For processing reimbursements.
University Shared Services 2023-02-09 For processing a bill to a University customer.
University Shared Services 2022-04-21 For processing a request for a contract only.
Request for Journal Entry Processing University Shared Services

2024-11-19

For processing a journal entry.
University Shared Services 2021-11-01 For processing a payment request, requisition, etc.
University Shared Services 2019-11-19 To submit with a payment request when a wire payment is required.  Instructions for this form may be found .

Reviewed 2024-12-06


  To Contact Us:

Email

 

Attach Documents

 

Staff Directory

 

Feedback

 

MailèßäappShared Services 
325 Jesse Hall
Columbia, MO 65211

 

Phone

Phone: 573-884-1234
Phone Support:
8:30a.m. - 12p.m.
12:30p.m. - 4p.m.
Please leave message after hours

 

MailEmail Training & Support Services
Email AP Shared Services
Email Support:
9a.m. - 4p.m.