Step by step instructions of how to go about travel reimbursement and travel expense reports.
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.
Section 70: Travel Regulations from the MSU Manual of Business Procedures.
An in-depth list of MSU travel-related object codes.
The 10 procedure steps for issuing travel and research participant cash advances.
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.