Before certain types of purchases can be made through Non-PO Voucher, a contract must be fully executed. While the intent of the Accounts Payable Shared Services Center is to provide uniformity for AP transactions across all University of Missouri campuses, decisions for what types of transactions require a contract and contract policy and procedure are made at the campus level.
Below, you will find contact information for both your campus’s Business Services and Sponsored Programs Offices. Please reach out to your Business Office for more information about contracts, UNLESS your proposed Non-PO Voucher is GRANT RELATED, in which case you should reach out to your Sponsored Programs Office.
Campus Business Offices
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University of Missouri-Columbia 311 Jesse Hall |
University of Missouri-Kansas City . Administrative Services 5115 Oak Street, Room 333 Kansas City, MO 64112 (816) 235-5582 umkccontracts@umkc.edu |
| Missouri University of Science and Technology 210 Parker Hall 300 W. 13th Street Rolla, MO 65409 (573) 341-4122 adminsrv@mst.edu |
University of Missouri-St. Louis Katie Jochens Senior Manager Business Services 220 Woods Hall One University Blvd. St. Louis, MO 63121-4400 (314) 516-5362 jochensc@umsl.edu |
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Campus Sponsored Program and Research Offices
| University of Missouri-Columbia Office of Sponsored Programs Administration 310 Jesse Hall Columbia, MO 65211 (573) 882-7560 trumanteam@missouri.edu |
University of Missouri-Kansas City UMKC Office of Research Services Kansas City, MO 64108 (816) 235-5839 ORS@umkc.edu |
| Missouri University of Science and Technology Office of Sponsored Programs 202 Centennial Hall 300 W. 12th St. Rolla, MO 65409-1330 573-341-4134 research@mst.edu |
University of Missouri-St. Louis Karen Boyd Manager, Business/Fiscal Operations Office of Research Administration 341 Woods Hall One University Blvd. St. Louis, MO 63121 (314) 516-5899 ora@umsl.edu |
Reviewed 2025-03-31
UM Shared Services 