Out-Of-State Travel Report

View all out-of-state travel expenses incurred by a spouse of a full-time employee of a public institution of higher education whose travels were paid or reimbursed by such public institution. Expenses include, but are not limited to, any transportation costs, lodging costs, and meal expenses.

Report FiledEmployee Name, Position

College
Travel Destination

Dates of Travel
PurposeCost
05/10/2017

James Sterk, Director of Athletics

University of Missouri – Columbia
Naples, FL

02/14/2017 - 02/16/2017
AD & wife invited to stay at donors' condo/attend Jefferson Club event & donor sponsored Mizzou banquet. $264.86
05/10/2017

James Sterk, Director of Athletics

University of Missouri – Columbia
New York, NY

12/05/2016 - 12/08/2016
Spouse expectation to attend receptions and dinners at Nat'l Football Foundation & Learfield Forum events $284.48
     

Financial Disclosure

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