Policy: Travel Reimbursement

Listing generated on 12/09/2025 at 20:32:53.

(Policy predates system.)
Name: Travel Reimbursement
Number: 10000372
Code: PUR.TR.111.001
Status: Approved and Activated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 05/12/2014
Next Review Date: 05/26/2025
Last Changed by: Mooney, Patti L on 05/26/2023
Approved By: HUNTER, PEGGY MCCOY on 05/12/2014
Summary/Purpose: Section 25-3-41, Mississippi Code of 1972, establishes guidelines for travel
reimbursement of officers and employees of the State of Mississippi, or any
department, agency institution, board or commission thereof. It also provides
that the Fiscal Management Board shall publish rules and regulations that
accomplish savings for all expenses authorized under the section.
Policy Narrative: PDF File
People Affected:  FACULTY    STAFF  
Keywords:
Related UM Policies: PUR.AP.100.002   Payment Without P.O. - Spending
Related Resources: Authorization Form
Reimbursement Form
Waiver Request Form

Policy Feedback

Policy History

Related Notes: Note posted on 04/05/2005 by TERESA M RICHMOND from Policy Update
related policies will be meals, mileage, lodging, airfare, car rental
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Note posted on 01/03/2006 by CORRIE JEAN FREE from Policy Review With No Changes
Need approval. No change to policy
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Note posted on 02/07/2006 by ANONYMOUS from Policy Feedback
what is the procedure to cancel a travel authorization
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Note posted on 12/11/2006 by CORRIE JEAN FREE from Policy Review With No Changes
review with not change
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Note posted on 11/26/2007 by CORRIE JEAN FREE from Policy Review With No Changes
review with no changes
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Note posted on 03/24/2008 by CORRIE JEAN FREE from Policy Update
Revised Policy 03242008
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Note posted on 03/24/2008 by CORRIE JEAN FREE from Policy Submit To Administrative Division Policy Agent
Revised Policy 03242008
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Note posted on 03/28/2008 by SAM ELLIS THOMAS from Policy Reject
Insert period at end of first sentence after Mississippi
6th bullet under General -- insert space between ReimbursementVoucher
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Note posted on 03/28/2008 by CORRIE JEAN FREE from Policy Submit To Administrative Division Policy Agent
Revised Policy 032808
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Note posted on 06/06/2008 by CORRIE JEAN FREE from Policy Update
State guidelines changed meal tips to 20% and allowing baggage charges requiring a receipt for any over 10.00.
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Note posted on 06/06/2008 by CORRIE JEAN FREE from Policy Submit To Administrative Division Policy Agent
State guidelines increased meal tips to 20% and allowing for baggage charge, requiring a receipt for any charge over $10.00.
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Note posted on 07/03/2008 by SAM ELLIS THOMAS from Policy Approve
Law changed -- meal receipts are no longer required for international travel
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Note posted on 07/03/2008 by CORRIE JEAN FREE from Policy Submit To Administrative Division Policy Agent
state allowing for business or first class airfare (restrictions apply)
State not requiring receipts for international meals
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Note posted on 07/03/2008 by CORRIE JEAN FREE from Policy Update
state allowing for business or first class airfare (restrictions apply)
State not requiring receipts for international meals
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Note posted on 07/02/2008 by SAM ELLIS THOMAS from Policy Reject
Contact me concerning changes needed -- Sam
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Note posted on 07/01/2008 by CORRIE JEAN FREE from Policy Submit To Administrative Division Policy Agent
International meals do not have to have itemized receipts. Airfare for Business and First class can be reimbursed (restrictions apply) with an approved waiver request form.
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Note posted on 07/01/2008 by CORRIE JEAN FREE from Policy Update
International meals do not have to have itemized receipts. Airfare for Business and First class can be reimbursed (restrictions apply) with an approved waiver request form.
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Note posted on 07/01/2008 by CORRIE JEAN FREE from Policy Update
State travel allowing Business and first class airfare reimbursement (restrictions apply) with an approved waiver.
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Note posted on 11/04/2009 by CORRIE JEAN FREE from Policy Update
Changes to policy for approvals to travel documents
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Note posted on 11/04/2009 by CORRIE JEAN FREE from Policy Submit To Administrative Division Policy Agent
Changes to policy concerning required signatures for approval
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Note posted on 10/17/2011 by CORRIE JEAN FREE from Policy Review With No Changes
review with no change
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Note posted on 03/25/2014 by STEVEN WAYNE RIDOUT from Policy Update
Fixed the link to the Travel Waiver Policy.
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Note posted on 03/25/2014 by STEVEN WAYNE RIDOUT from Policy Submit To Administrative Division Policy Agent
Updated Travel Waiver Policy link.
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Note posted on 04/22/2014 by STEVEN WAYNE RIDOUT from Policy Update
Fixed links to related resources.
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Note posted on 04/22/2014 by STEVEN WAYNE RIDOUT from Policy Submit To Administrative Division Policy Agent
Fixed links to related resources.
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Note posted on 05/12/2014 by STEVEN WAYNE RIDOUT from Policy Update
Fixed broken links within policy.
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Note posted on 05/12/2014 by STEVEN WAYNE RIDOUT from Policy Submit To Administrative Division Policy Agent
Fixed broken links within policy.
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Note posted on 01/04/2016 by STEVEN WAYNE RIDOUT from Policy Review With No Changes
No Changes.
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Note posted on 10/19/2017 by PATTI L MOONEY from Policy Review With No Changes
No changes
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Note posted on 08/05/2019 by Patti L Mooney from Policy Review With No Changes
No change
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Note posted on 05/10/2021 by Patti L Mooney from Policy Review With No Changes
No changes are needed at this time.
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