The Missouri Request form — compensation and expenses is a document used by employees and non-employees of a Missouri state agency to request payment for services rendered and/or expenses incurred. The form is used to track expenditures and ensure compliance with state regulations and procedures. The form is composed of several sections, including a description of the services or expenses, the amount of compensation or reimbursement requested, the source of funds, the department and division for the payment, and an attestation of the requestor. There are three main types of Missouri Request form — compensation and expenses: Employee Reimbursement, Non-Employee Reimbursement, and Service Request. The Employee Reimbursement form is used to request payment for services rendered or expenses incurred by an employee of a Missouri state agency. The Non-Employee Reimbursement form is used to request payment for services rendered or expenses incurred by a non-employee. The Service Request form is used to request payment for services rendered by an individual or company.