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Travel at State

Travel at State

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Traveling on Official MSU Business


Travel Reimbursement

Step by step instructions of how to go about travel reimbursement and travel expense reports.

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Faculty, staff and students traveling internationally on university business who are not part of an Office Study Abroad program must be registered in the Travelers Abroad Database.

Policies and Procedures

Section 70: Travel Regulations from the MSU Manual of Business Procedures.

Travel Object Codes

An in-depth list of MSU travel-related object codes.

Issuing Travel and Research Participant Cash Advances

The 10 procedure steps for issuing travel and research participant cash advances.

Group Travel

The procedures for MSU employees who need to plan and oversee university hosted meetings and sponsored group travel. Also, a list of all of the approved agencies to book MSU group travel.



Michigan State University