Policy: Travel Reimbursement
Listing generated on 11/13/2019 at 05:03:40.
|Status:||Approved and Activated|
|Administrative Division:||VC for Administration & Finance|
|Responsible Office:||Procurement Services|
|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|
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