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The University of Mississippi
Travel
Procurement Home
It is the policy of the University that all reasonable and necessary expenses for official travel incurred by University employees are reimbursed according to the laws of the State of Mississippi
Please visit the links below for Travel guidelines
 • Airline Travel Policy
 • American Express Card Policy
 • Application Form
 • Choosing Transportation
 • International Travel Policy
 • Lodging Policy
  • Hotel-Motel State Contracts
 • Meal Reimbursement Policy
  • High Cost Meal List
 • Private Vehicle Policy
  • One way Mileage from Oxford
 • Rental Car Policy
  • State Contract Rental Car Rates
 • State Travel Agency Policy
  • State Contracted Travel Agencies
 • Student Group Travel Policy
 • Travel Advance Policy
 • Travel Authorization Policy
 • Travel Authorization Form
 • Travel Reimbursement Policy
  • Travel Reimbursement Forms
 • View your personal travel on line with your Web ID
 • Waiver Request Form
Travel Policies
 • Procurement Card
 • Property Control
 • Purchasing
 • Receiving
 • Spending Policy
 • Meeting Authorization
 • Travel
 • Form Bank
 • Procurement Staff

 

UM Home

University of Mississippi Tax exempt letter

SAP@OLEMISS
 

The Office of Procurement Services
1 Jeanette Phillips Dr • P.O. Box 8750
University, MS 38677
(662) 915-7448 • Fax: (662) 915-7752

Contact Information

travel@olemiss.edu

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Copyright © 2008 The University of Mississippi. All Rights Reserved. Last Modified: Friday, February 29, 2008 1:00 PM