Policy: Travel Reimbursement
Listing generated on 05/05/2024 at 22:21:37.
Name: | Travel Reimbursement |
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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 |
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 |