Travel

MORE INFORMATION

• Guidelines

CONTACT

Alan Davis – Purchasing Agent (870) 235-5095
Lesley Walthall – Accounting Tech II - (870) 235-4905

FORMS

• Arkansas State Vehicle Safety Program Form
• Travel Expense Reimbursement (TR 1)

Effective March 1, 2009, the maximum authorized State rate of mileage reimbursement for the use of privately-owned motor vehicles on official business of the State will be adjusted to forty-two (.42) cents per mile. Reimbursement for travel performed on or after March 1, 2009, is authorized at the new rate of forty-two (.42) cents per mile until further notice. Reimbursement for any travel before March 1, 2009, is authorized at the rate of forty-five (.45) cents per mile.

• Travel Card Reconciliation
• U-Save Rental Rates

Available in the Financial Services Office

• Travel Permit
• Permission to check driving record and drive on state business

Individual Travel Card

• Application
• Regulations

University Sponsored Travel Card

• Application
• Regulations