Business Services
Travel Information
MSU-Northern Policies
1006 MSU-Northern Travel
1006.1 State of MT Vehicle Use Policy
Board of Regents Policy and Procedures
1002.2 – Vehicle Policy and Procedures
Employees traveling on behalf of MSU-Northern must read the following policy and complete
the attached form to comply with the Montana State Vehicle Use Policy.
Vehicle Use Policy & Form (PDF)
State of Montana Department of Administration
Travel Policy, lodging rates and mileage reimbursement rates are found in the Montana Operations Manual (MOM) under Travel
(external link)
Travel Request Instructions (PDF)
Travel Information Summary (PDF)
Travel Request Form (PDF)
Personal Vehicle Use Authorization (PDF)
Request for Actual Lodging Cost Reimbursement (PDF)
Travel Expense Instructions (PDF)
Travel Expense form (Excel)
Team Travel Request-Athletics (Excel)
Team Travel Request-Clubs (Excel)
Team/Club Advance Reconciliation Form
(Excel)
Team Discretionary Meal Roster (Excel)
Report of Incident Form (PDF)
Get a Map or Directions:
Vehicles
If a rental is needed:
Budget Rental
Contact: Rose for pricing & information budget@tillemanmotor.com
| Personal Car Mileage Effective 1-Jan-2024 through 31-Dec-2024: Personal Vehicle Use Authorization form | ||
| $.323/mile | Standard Rate, No maximum per month | |
| $.670/mile | 0 <= 1000 miles per month | |
| $.640/mile | >1000 miles per month | |
| $.18/mile | Medical/Moving | |
| $1.31/nautical mile | Private airplane usage | |
| MDT Distance Calculator for MT cities Google Maps (for cities not listed on the MDT site) |
||
Meals
| Meals Effective 11-Apr-2023 through 30-Sep-2024 | In State | Out of State | Foreign | |
| Breakfast | $8.25 | $13.00 | Varies | |
| (must leave before 7am) | ||||
| Lunch | $9.25 | $15.00 | Varies | |
| (must leave before 12 Noon or return after 1pm) | ||||
| Dinner | $16.00 | $26.00 | Varies | |
| (must leave before 6pm or return after 6pm) | ||||
| Total Per Day | $33.50 | $54.00 | Varies | |
| Meals are reported as taxable income if you do not stay overnight. Also, per diem meals cannot be claimed if provided with registration for a conference or meeting. Additional Info | ||||
Lodging
| Lodging Rates Effective 1-Oct-2023 through 30-Sep-2024 | In and Out of State | Foreign |
| Standard Rate | $107 | See US Department of State website for rates |
| High-Cost Rate | See GSA website for rates |