Travel Regulations

Employees may refer to the following regulations and guidelines as they pertain to university travel.

Fiscal Responsibility Policy
Travel Reimbursement Related to Cancelled Trips
Travel Regulations
Travel Reimbursement
Download Travel Process Presentation

Travel Process Overview

Expense Allowance Policy
Expenses Not Allowed Policy

Exceptions to the policy with written pre-approval from VP/Provost//President for use of Foundation Funds may be authorized.

Methods of Transportation Policy
Mileage Reimbursement Rates
Courtesy Vehicles (including vehicle allowances)
Foreign Travel
Methods of Transportation
Single Event Travel (SET CARD)
Travel Advances
P-Card Travel Related Purchases

Travel Accounting Staff

Person item component: JingChen@missouristate.edu
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Person item component: adaniels
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Person item component: SaraMoake@missouristate.edu
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