Travel Changes Effective May 1, 2016
- University Announcement
- Travel Expense Report
- Travel Expense Report Instructions
- Employee Travel PowerPoint
- Team Travel PowerPoint
- Employee Non-Travel Reimbursement
Reimbursement Mileage Rate Changes
Reimbursement Mileage Rate Changes Effective January 1, 2015 have changed in accordance with the Internal Revenue Service standard rates.
To better serve New Mexico State University employees with travel related questions, Accounts Payable has a special email address: firstname.lastname@example.org. This email address is set up to automatically route to all Travel Office employees. Response will be submitted within 24 hours.
For contact information regarding specific people, please view the Staff Directory.