Form MO300-0072 Out of State Travel Authorization - Missouri

What Is Form MO300-0072?

This is a legal form that was released by the Missouri Office of Administration - a government authority operating within Missouri. As of today, no separate filing guidelines for the form are provided by the issuing department.

FAQ

Q: What is the MO300-0072 form?
A: The MO300-0072 form is the Out of State Travel Authorization form used in the state of Missouri.

Q: Who is required to fill out the MO300-0072 form?
A: State employees who are planning to travel out of state for work purposes are required to fill out this form.

Q: What is the purpose of the MO300-0072 form?
A: The purpose of this form is to obtain authorization for out of state travel and to provide details about the trip, such as the destination, purpose, and estimated expenses.

Q: When should I submit the MO300-0072 form?
A: The form should be submitted to your department's travel coordinator at least 10 business days before the proposed travel date.

Q: Are there any restrictions on out of state travel?
A: Yes, there may be restrictions on out of state travel depending on the nature of the trip and the current travel policy. It is important to consult your department's travel coordinator for guidance.

Q: What information is required on the MO300-0072 form?
A: The form requires information such as the traveler's name, employee ID, destination, purpose of travel, duration, estimated expenses, and funding source.

Q: Is the MO300-0072 form mandatory?
A: Yes, the MO300-0072 form is mandatory for state employees who plan to travel out of state for work purposes. Failure to obtain proper authorization may result in travel expenses not being reimbursed.

Q: Can the MO300-0072 form be submitted electronically?
A: Yes, many departments allow the form to be submitted electronically. However, it is important to check with your department's travel coordinator for their specific submission process.

Q: What happens after I submit the MO300-0072 form?
A: After the form is submitted, it will be reviewed by your department's travel coordinator and appropriate authorization will be granted if all requirements are met.