Reminders for completing the Travel Voucher
  • A conference/meeting agenda must accompany the travel voucher
  • Always include dates and times of travel. Per Diem rates are determined by the departure and return times.
  • Provide a brief description of the mode of transportation and duties performed. More information is better than not enough!
  • Taxes are reimbursed on the hotel amount eligible for reimbursement, which is not always the amount originally charged. Texas State occupancy tax is not a reimbursable expense. Present a Texas hotel occupancy tax exempt certificate to your hotel clerk at the time of check-in.
  • Mileage or gasoline will be reimbursed, but not both.
  • Lodging is to be claimed for each person traveling, even if one individual pays the receipt. The receipt should be copied and attached to each voucher. Each individual will claim his/her proportional amount of the charge.
  • All university travel is to be reimbursed using local funds.
  • If you exceed the per diem amount for lodging, a hotel overage exception can be approved by the appropriate Vice President, Provost, or President's office.

 

Pay Travel Advance Excess

Faculty/Staff may now pay a recent Travel Advance Excess Payment here online.

 

Important Travel Policy Change

In order to conserve funds and reduce expenditures, the mileage reimbursement rate for employee business travel is reduced to .45 per mile, and is effective November 1, 2015. 

 

Per Diem Meal and Lodging Rates

Please note that the standard rate for Midwestern State University now matches the standard rate for the GSA's federal site for per diem meals, but not for Lodging.  When referencing the GSA site, if the destination shows that it is a "Standard Rate", please use the following amounts for standard rate for MSU:

  • Lodging In-State/Out-of-State: up to $110
  • Meals In-State/Out-of-State: up to $68

Refer to the GSA's federal Domestic Maximum Per Diem Rates.

Once the appropriate per diem meal rate is determined via the GSA, please use the rate table below when claiming meals (including first and last day of travel). For your convenience, this table includes daily incidentals, unlike the rate table found on the GSA's website.

October 2024 - September 2025 Per Diem Meal Rate 
Per Diem Meal Rate Table
Per Diem Rate: $68 $74 $80 $86 $92
Breakfast 17 19 21 23 24
Lunch 21 22 24 25 28
Dinner 30 33 35 38 40

***Updated as of October 1, 2024***