Accepted Payment Methods for External Users




Purchase Order

Purchase orders must be established prior to the performance of services. Purchase orders which are governed by terms and conditions must be reviewed by the University of Missouri Office of Sponsored Programs. The process for review and approval typically takes 3-4 days. Please keep the time requirement for the approval process in mind when planning project deadlines as this process cannot be waived. Services will be invoiced monthly.
 

Credit Card (Not Available for NGS Services)

Clients may be invoiced directly for services with payments being made by credit card (Mastercard or Visa). These arrangements must be established prior to the performance of services. To initiate this process, contact Nathan Bivens (BivensN@missouri.edu). Services will be invoiced monthly.