|Accounts Payable - Trip Optimizer
Rental Car versus Mileage Reimbursement Comparison
The trip optimizer assists University employees in determining the most cost
effective travel option between rental car or mileage reimbursement. The trip
optimizer comparison form must be attached to the related expense report when
submitted to Accounts Payable. The University will pay the lower cost amount
regardless of the travel option selected.
* IF you are traveling less than 100 miles total, you are NOT required to complete this form.
** IF you are driving 800 or more miles the
Cost Comparison: Drive vs. Fly form must be completed.
|Enterprise Rent-A-Car is currently under State Contract with the State of Missouri.
Please make reservations with the local Enterprise office at 2008 N Kingshighway
|Make Reservations Online:
Sign on to My Southeast
Click on the Employee Tab
Click on Enterprise Rent-A-Car in the Southeast Travel Information section.