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Travel
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
Travel Policies

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University of Mississippi Tax exempt letter

SAP@OLEMISS

 
 
The Office of Procurement Services
164 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