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The Department of Financial Services – Disbursements – Travel (FS-D-T) is responsible for evaluating and processing travel expense reimbursements for employees and non-employees. FS-D-T also provides guidance and training on travel policies and procedures.


Important Announcement

Important Information Regarding eTravel System Enhancements:

Please read the document for informaton on new eTravel System Enhancements effective January 7, 2018


The new Business Travel Policy and Procedure are effective Jan. 1, 2018. The training presentation includes information regarding the changes.


Training Information – Visit the Training webpage for information on the UMB Business Travel Policy and Procedure Curriculum, Presentations, FAQs, and Scenarios.