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How Departments are Billed
SOS will automatically journal voucher our fees on a biweekly basis using the MOCode and PeopleSoft account you provided. Departments will receive e-bill statements indicating the number of hours worked and the total amount charged to the department. The charges will appear on under PeopleSoft account 7083000 (unless you have requested a different account that is acceptable).
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Employment- Managers - Employees
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Copyright © Curators of the University of Missouri Comments/questions? Contact hrs@missouri.edu. |
MU is an affirmative action/equal opportunity employer.
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