Listing generated on 03/29/2024 at 06:41:45.

Keydate: 2014-05-12
Policy Name: Travel Reimbursement
Policy Code: PUR.TR.111.001
Status: Approved and Activated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 05/12/2014
Last Changed by: Mooney, Patti L on 05/26/2023
Policy Narrative: PDF File

Policy 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.


Keydate: 2014-04-24
Policy Name: Travel Reimbursement
Policy Code: PUR.TR.111.001
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 04/24/2014
Last Changed by: Ridout, Steven Wayne on 04/22/2014
Policy Narrative: PDF File

Policy 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.


Keydate: 2014-03-25
Policy Name: Travel Reimbursement
Policy Code: PUR.TR.111.001
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 03/25/2014
Last Changed by: Ridout, Steven Wayne on 04/07/2014
Policy Narrative: PDF File

Policy 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.


Keydate: 2009-11-12
Policy Name: Travel Reimbursement
Policy Code: PUR.TR.111.001
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 11/12/2009
Last Changed by: FREE, CORRIE JEAN on 10/17/2011
Policy Narrative: PDF File

Policy 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.


Keydate: 2008-07-09
Policy Name: Travel Reimbursement
Policy Code: PUR.TR.111.001
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 07/09/2008
Last Changed by: FREE, CORRIE JEAN on 07/03/2008
Policy Narrative: PDF File

Policy 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.


Keydate: 2008-06-13
Policy Name: Travel Reimbursement
Policy Code: PUR.TR.111.001
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 06/13/2008
Last Changed by: FREE, CORRIE JEAN on 06/06/2008
Policy Narrative: PDF File

Policy 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.


Keydate: 2008-04-17
Policy Name: Travel Reimbursement
Policy Code: PUR.TR.111.001
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 04/17/2008
Last Changed by: FREE, CORRIE JEAN on 04/22/2008
Policy Narrative: PDF File

Policy 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.


Keydate: 2005-01-01
Policy Name: Travel Reimbursement
Policy Code: PUR.TR.111.001
Status: Deactivated
Administrative Division: VC for Administration & Finance
Responsible Office: Procurement Services
Effective Date: 04/06/2005
Last Changed by: FREE, CORRIE JEAN on 11/26/2007
Policy Narrative: PDF File

Policy 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.