The University of Southern Mississippi Seal

Procurement Services

The University of Southern Mississippi
Purchasing
Travel
Accounts Payable
Procurement Card
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


2008 YEAR-END TRAVEL PROCEDURES - Important Processing Dates

2008 YEAR-END ACCOUNTS PAYABLE MEMO - Important Processing Dates



University Travel Policy and Procedures Updated 04/01/2008

•  Updated Travel Advance Policy effective on all advances for travel beginning 10/15/07

•  Important Points to Remember Related to Travel

•  Common Errors When Submitting Travel Paperwork

Frequently Asked Questions

Meal Allowance Index by State (Per Diem) - Updated 12/19/2007

Foreign Meal Allowance by Country (Per Diem) - Added 08/14/2007

Official Mileage Listing and Reimbursement Rate - Updated 03/19/08

Vehicle Rental Information - Updated 04/21/2008

State of Mississippi Travel Policy, Contracts, & General Information

State of Mississippi Approved Travel Agencies

Travel Forms - Updated 05/08/08

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).