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Procurement Services

The University of Southern Mississippi
Accounts Payable
Contract Services
Current Bids
Policies & Procedures
Procurement Card
Purchasing
Travel
Vendor Information
Procurement Home
The University of Southern Mississippi Procurement Department


Location 
Bond Hall, Room 215
Phone 
(601) 266-4131
Fax 
(601) 266-5182
Address 
The University of Southern Mississippi
Accounts Payable
118 College Drive #5104
Hattiesburg, MS 39406


Travel Information for USM


PHONE: (601) 266-4131   •   FAX: (601) 266-5182


University Travel Policy and Procedures Updated 10/15/2009

•   Travel Advance Policy

•   Conference Registration Policy

•   Travel Registration Policy

•   Important Points to Remember Related to Travel

•   Common Errors When Submitting Travel Paperwork

•   Check Signature Authority for Chartfields Here

Frequently Asked Questions

Meal Allowance Index by State (Per Diem)

Foreign Meal Allowance by Country (Per Diem)

Official Mileage Listing and Reimbursement Rate - Updated 01/08/2010

Vehicle Rental Information - Updated 01/29/2010

State of Mississippi Travel Policy, Contracts, & General Information

State of Mississippi Approved Travel Agencies

AOP Presentation

Travel Forms - Updated 01/04/2010

Travel Staff




Penalty for presenting fraudulent claim is a fine of no more than $250.00, civil liability for the full amount received illegally, and, in addition, removal from office or position held by the person presenting such claim (Section 25-3-45, Mississippi Code 1972).