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Travel | New Mexico State University

Skip to main content. Frequently Used Round Trip Mileage. Domestic Per Diem Rates Lookup. Foreign Per Diem Rates Lookup. Travel Changes Effective May 1, 2016. Travel Expense Report Instructions. Reimbursement Mileage Rate Changes. Reimbursement Mileage Rate Changes Effective January 1, 2015 have changed in accordance with the Internal Revenue Service standard rates. This email address is set up to automatically route to all Travel Office employees. Response will be submitted within 24 hours.

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Travel | New Mexico State University | travel.nmsu.edu Reviews

https://travel.nmsu.edu

Skip to main content. Frequently Used Round Trip Mileage. Domestic Per Diem Rates Lookup. Foreign Per Diem Rates Lookup. Travel Changes Effective May 1, 2016. Travel Expense Report Instructions. Reimbursement Mileage Rate Changes. Reimbursement Mileage Rate Changes Effective January 1, 2015 have changed in accordance with the Internal Revenue Service standard rates. This email address is set up to automatically route to all Travel Office employees. Response will be submitted within 24 hours.

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1

Privately Owned Vehicles | Travel | New Mexico State University

http://travel.nmsu.edu/privately-owned-vehicles

Skip to main content. Frequently Used Round Trip Mileage. Domestic Per Diem Rates Lookup. Foreign Per Diem Rates Lookup. Mileage Rates: Effective January 1, 2017. 0535 (from 0.54 in Jan 1, 2016) per mile for each mile traveled in a privately-owned vehicle. 129 per mile for each nautical mile traveled in a privately-owned airplane. 017 (from 0.19 in Jan 1, 2016) per mile for moving expense reimbursement purposes. Official Map Mileage (odometer readings not required). Corporate Credit Card Program.

2

Travel Agencies | Travel | New Mexico State University

http://travel.nmsu.edu/travel-agencies

Skip to main content. Frequently Used Round Trip Mileage. Domestic Per Diem Rates Lookup. Foreign Per Diem Rates Lookup. NMSU employees may wish to take advantage of credit arrangements established with travel agencies. In order to utilize these credit arrangements, employees must prove the travel agency with a valid NMSU index number and account code. Travel agencies have been instructed not to release airline tickets without receiving required information. Las Cruces, NM 88001. 414 North Downtown Mall.

3

Car Rentals | Travel | New Mexico State University

http://travel.nmsu.edu/car-rentals

Skip to main content. Frequently Used Round Trip Mileage. Domestic Per Diem Rates Lookup. Foreign Per Diem Rates Lookup. Cost of rental car plus gasoline purchases from personal funds will be reimbursed upon completion of. Travel if supported by appropriate receipts. Car rental may not be directly billed to NMSU. Employees. Are encouraged to utilize one of the options below to take advantage of free LDW insurance coverage. Section 4.45.20. For information regarding NMSU Motor Pool Vehicles go to. Domesti...

4

FAQs | Travel | New Mexico State University

http://travel.nmsu.edu/faq

Skip to main content. Frequently Used Round Trip Mileage. Domestic Per Diem Rates Lookup. Foreign Per Diem Rates Lookup. 1 What form should I use to process a travel reimbursement? All reimbursements for NMSU employees, including student employees, should be processed on a reimbursement voucher form. Reimbursement for nonemployees (including interviewees) should be processed on a direct pay request form. 2 How many signatures are required on a Reimbursement Voucher Form and Direct Pay Request form? Upon ...

5

Travel Forms | Travel | New Mexico State University

http://travel.nmsu.edu/forms

Skip to main content. Frequently Used Round Trip Mileage. Domestic Per Diem Rates Lookup. Foreign Per Diem Rates Lookup. We strongly recommend the use of Adobe Acrobat Reader version 7.0. Click here. To download the latest free version. Diners Corporate Credit Card Applications. Application for Corporate Credit Card. Used to process reimbursement payments to employees related to travel for one continuous trip. Travel Expense Report Instructions. Instructions for the Travel Expense Report.

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New Mexico State University

https://travelreport.nmsu.edu/instructions.htm

Travel Expense Report Instructions. Travel Expense Report Instructions. A separate travel expense report is required for each continuous trip. For now, the web-based form is compatible with PC versions of Chrome and Firefox. Indicates a field that is required. In many cases, required fields must be completed to navigate further. Key to navigate the form from left to right. Traveler and Department Information. Aggie ID, Department, and Name fields refer to the traveler. If the domestic city is not listed ...

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Purchase Order Tolerance Rules | Accounts Payable | New Mexico State University

http://accountspayable.nmsu.edu/po-tolerance-rules

Skip to main content. Business and Procedures Manual. Purchase Order Tolerance Rules. Corporate Credit Card Program. Guidelines for Moving Expense Reimbursements. Purchase Order Tolerance Rules. Purchase Order Tolerance Rules. If the invoice amount is over the PO original amount by $50 or less, Accounts Payable department will automatically process the invoice. Any amount $500.01 and greater the ordering department must process a change order in the Purchasing System (Banner). MSC 3AP, Box 30001.

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FAQs | Accounts Payable | New Mexico State University

http://accountspayable.nmsu.edu/faq

Skip to main content. Business and Procedures Manual. Purchase Order Tolerance Rules. Corporate Credit Card Program. Guidelines for Moving Expense Reimbursements. If you do not find the answer you need, e-mail us, or call 646-1189. How do I find what day the payment will be sent out? On banner screen FOIDOCH enter the purchase order number then click next block. Highlight the invoice number and go up to options, invoice information, then next block, then you can see the payment due date. If the date has ...

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AP Top News at 5:34 pm EDT. Japanese leader Abe stops short of apology for World War II. Kerry calls for democracy as US flag is raised in Cuba. HAVANA (AP) - Jubilant crowds waved American flags and chanted "Long live the United States! AP EXCLUSIVE: Top secret Clinton emails include drone talk. Watch Top News Video. Greece's euro partners approve billions in new loans. Gulf eats away at coast outside levee-protected New Orleans. Islamic State leader raped American hostage, US finds. No problems with Oh...

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Travel | New Mexico State University

Skip to main content. Frequently Used Round Trip Mileage. Domestic Per Diem Rates Lookup. Foreign Per Diem Rates Lookup. Travel Changes Effective May 1, 2016. Travel Expense Report Instructions. Reimbursement Mileage Rate Changes. Reimbursement Mileage Rate Changes Effective January 1, 2015 have changed in accordance with the Internal Revenue Service standard rates. This email address is set up to automatically route to all Travel Office employees. Response will be submitted within 24 hours.

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