- Travel Expense Report form update
The Travel Expense Report has been updated. Download new version below. We will stop accepting old forms August 31, 2019.
Travel Expense Report
Single Event Travel forms
- Mileage Reimbursement rates for Fiscal Year 2020
Personal Vehicle .430 per mile and Courtesy Vehicle – .260 per mile.
Mileage Reimbursement Rates
- Travel Regulations website updated
Download a copy of the presentation below to easily review policy before submitting Travel Expense Reports.
Travel Policies Presentation
For Questions and Comments, please email BannerFinance@MissouriState.edu