Please read the memo on requirements for requesting eTravel System access for NEW Travel Administrators or Travel Approvers effective Sept. 1, 2018.

The Department of Financial Services – Disbursements – Travel (FS-D-T) is responsible for evaluating and processing travel expense reimbursements for employees and nonemployees. FS-D-T 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.

Search Travel