This page provides basic information for new and existing users of UMB's eTravel System.

Travel at UMB

• Financial Services Travel page

About the eTravel Request and Reimbursement System

• Introducing UM eTravel Forms
• Determine the Role(s) You Will Fulfill in eTravel

System Access Forms

• Traveler: Employees are automatically assigned the Traveler role. No form is necessary.
• Travel supervisors: Part of the approval process. Assigned and maintained by departments. No form is necessary.
• All other travel roles: eForms User Authorization Form
• Travel Proxy Form

Related Policies and Operating Procedures

• UMB Travel Policy
• Food and Business Meals Expense
• UMB Policy on Approval, Payment, and Reimbursement of Personal Business-Related Expenses of UMB Employees

Learning to Use the eTravel System

• Instructor Led Training
• Self-Study - UMB Systems Tutorials - Browser (available at most times)
• Self-Study - UMB Systems Tutorials - HTML (available at most times)