travel

 
Fiscal Year End Deadlines
Travel Policy and Procedures Manual
Cash Advances
Expense Reports
Rental Car Program
Per Diem Rates, Mileage, and Out of Country Travel
Training Workshops

Announcements

FY19 Expense Reports


Expense Reports for travel prior to July 1 must be submitted and approved in Chrome River no later than July 10th

FY20 Travel Allowance Rates


Effective for travel on July 1, 2019, and after, the state mileage allowance rate for the use of a personal vehicle on University business will retain the same at 37 cents per mile.  This rate is set by the State of Missouri, Office of Administration. 

 Per diem meals for July 1, 2019, and after will increase as follows:

  • Standard daily rate for overnight stay for ALL cities = $50.00
  • High cost cities exception for overnight stay = $71.00 

Travel allowance rates and the list of high cost cities can be found under the Travel section Per Diem Rates, Mileage, and Out of Country Travel.

 

Contact

573.651.2055
accountspayable@semo.edu
Academic Hall
Accounts Payable
One University Plaza, MS 3250
Cape Girardeau, Missouri 63701