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Employees, members of the institution's Board of Governors, and
non-employees traveling on behalf of Southern must follow the guidelines
and procedures outlined in the following documents.
Permission to attend conferences, workshops,
seminars, etc. must be secured prior to making any travel arrangements.
Please complete the travel authorization form and submit the completed
form to your supervisor for approval.
There are now two travel expense settlement forms.
Travel related expenses paid for with a state purchasing card use a
different form than a travel settlement with no state purchasing card
charges.
Effective November 10, 2005 the mileage reimbursement rate is $.405/mile.
This rate does change from time to time. If you are in
doubt about the current mileage reimbursement rate, contact
Travel at 304.792.7160
x. 105.
Last Update -
05/21/2007
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