Policies & Procedures Manual

274

Jackson

75 19 13 55 30 90 38 14 10 42

Philadelphia Poplarville Raymond Sebastopol Senatobia

26

Lake

137

Lawrence Louisville Meridian Moorhead Morton Neshoba Newton Noxapater

85 25

195

Miss. State Univ.

Scooba Summit Union

66

160

148

10

Univ. of Miss. Univ. of So. Miss

165

90

Wesson

115

Actual road mileage via the nearest route will be allowed for travel to points not listed above. Actual speedometer mileage will be allowed when traveling to points not within the corporate limits of a town. For instance, if contacting a prospective student who lives in the country five miles from Newton, reimbursement will be for the actual mileage. In this case, travel request and voucher should show point of destination as: Newton and vicinity. Actual costs for travel by air and railway are reimbursed according to paid receipts. Travel Advances - Request for travel advance requires clear indication on the travel authorization form that an advance is requested. Advance travel payments should not exceed estimated expenses. Payment will be made by cash or check but will require a week’s advance request to the Vice President for Business Operations. These payments usually will not be made for less than $50.00. In-state travel advances for employees are PROHIBITED BY LAW.

(Revised 6/13/06; Edited 8/19/10; Revised 8/9/11; Edited 5/15/14; Revised 6/14/16; Edited 7/20/21)