Out of state travel requires a pre-trip travel authorization. Send a completed form to MSUE.PreTripAuth@msu.edu for authorization.
- Controller's Website
- MSU Travel
- Reimbursement Chart
- Object code quick reference sheet
- MSU Manual Business Procedures
All employees must have a travel profile created in Concur. Click here for a quick reference guide on how to get started.
The MSU Extension: Essential New Employee Training has tutorials on Travel Expense Reports, Purchasing Cards and Budget Basics. The Budget Basics section show you how to obtain an operating statement. Go to Desire 2 Learn for more information.
- Travel Expense Report (TER) & Pre-Trip Authorization
- HNI Travel Expense Report (HNI TER) & Pre-Trip Authorization (For use by Health & Nutrition Institute ONLY)