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The University of Mississippi Policy Directory

Policy Details

Listing generated on 04/18/2014 at 03:09:13.

Policy Name: Travel Reimbursement

Policy Number: 10000372
Policy Code: PUR.TR.111.001
Status: Approved and Activated
Administrative Division: VC FOR ADMINISTRATION & FINANCE
Responsible Office: PROCUREMENT SERVICES
Effective Date: 03/25/2014
(Policy predates system .)

Policy Feedback   Policy History

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.

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