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
NOTE: Travel Ban in Effect
All University travel should be pre-approved with a COVID-19 Emergency travel waiver exemption regardless of the traveler (undergraduate, graduate student , staff, or faculty) or funding account (35, 25, 10). The travel waiver exemption form requires signature of the traveler’s Chair/Director and Dean. The Dean’s Office submits the completed form to the Provost Office for approval.
For the latest information concerning travel restrictions related to COVID-19, please visit the UM Coronavirus website. Additionally, it is the traveler’s responsibility to check for travel alerts and warnings.
Note: There is a new, changed Enterprise contract ID.