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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
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University of Mississippi Tax exempt letter


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

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