Travel and Expenses

Travel and Expenses A. Employees may be required to travel in the performance of assigned duties. When an employee travels on official business, the employee is an official representative of MSPA, and the employee’s conduct and actions reflect upon the image of MSPA. B. All travel shall be coordinated through the Department Travel Coordinators in accordance with State of Mississippi Travel Guidelines. All expense reimbursements and/or travel advances shall be submitted to the Executive Director and shall be paid in accordance with State of Mississippi Travel Guidelines.