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The University of Mississippi Policy Directory

Policy Details

Listing generated on 04/16/2014 at 03:17:42.

Policy Name: Meals - Travel

Policy Number: 10000377
Policy Code: PUR.TR.111.006
Status: Approved and Activated
Administrative Division: VC FOR ADMINISTRATION & FINANCE
Responsible Office: PROCUREMENT SERVICES
Effective Date: 10/24/2012
(Policy predates system .)

Policy Feedback   Policy History

Policy Summary/Purpose:
Handling of meal expenses when in travel status.

Policy Narrative: PDF File

People Affected:  FACULTY    STAFF  

Keywords:

Related UM Policies:
PUR.AP.100.001   Inappropriate Use of Funds - Spending

Related Resources:
Food Purchases
High Cost Areas
Travel Reimbursement Form