COVID-19 Information

See the latest updates and information regarding the COVID-19 pandemic, including a list of University contact information at semo.edu/covid19.

travel

University Travel Resumes with Guidelines


Protect the Nest - Travel

Guidelines for processing cancelled travel transactions


Cancelled Travel Transactions

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

FY21 Travel Allowance Rates


Effective for travel on July 1, 2020, 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 University with respect to the State of Missouri, Office of Administration. 

 Per diem meals for July 1, 2020, and after will remain 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