Policy: Travel Reimbursement

Listing generated on 02/26/2024 at 16:00:23.

(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
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  
Related UM Policies: PUR.AP.100.002   Payment Without P.O. - Spending
Related Resources: Authorization Form
Reimbursement Form
Waiver Request Form

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