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(816) 271-5800 | Popplewell Hall 220|accounting@missouriwestern.edu
Accounting Services Logo
  • Welcome
  • Staff
  • Policies & Procedures
    • Accounting Procedures Manual
    • Capital Assets Procedures Manual
    • Year End Procedures
  • Capital Assets
  • Procurement Card
  • Forms
  • Annual Audits
    • FY20 MWSU Financial Statements
    • FY19 MWSU Financial Statements
    • FY18 MWSU Financial Statements
    • FY17 MWSU Financial Statements
    • FY16 MWSU Financial Statements
    • FY15 MWSU Financial Statements

Procurement Card

Procurement Cardmichend2020-08-17T16:16:58-05:00

Procurement Card Application

Procurement Card Policy

Procurement Card Schedule

Procurement Card User Agreement

Common Account Codes

How to create a No Expense Report

Missing Receipt Form

US Bank Access Online Webpage

US Bank Access Online Expense Report

University Gift Form

Sample Procurement Card

If Fraud is Suspected please call: 1-800-523-9078

MWSU is TAX EXEMPT in MO, KS, IL & FL

FY19 MILEAGE RATE

$0.37 per mile

TAX EXEMPT IN

MO, KS, IL & FL

CONTACT US

4525 Downs Drive – Popplewell Hall 220
St. Joseph, MO 64507
Phone: (816) 271-5800
Fax: (816) 271-4522

OFFICE HOURS

Monday-Friday
8 a.m. – 4:30 p.m.
Missouri Western State University
4525 Downs Drive, St. Joseph, MO 64507
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