Employee travel expense reimbursement allowances vary by Collective Bargaining Agreements and Compensation Plans.
There are various forms and procedures depending on the individual situation and the applicable contract.
Detailed information, by bargaining agreement or compensation plan, as well as applicable forms, is maintained on the Business Services web page under University Travel.
Purchasing cards are for Minnesota State Mankato Faculty/Staff (cardholders) to buy materials and supplies needed for work.
Each card has a monthly spending limit.
The cardholder is responsible for all charges to the card and the responsibilities associated with program participation per a memorandum of understanding available on the Business Services web site.
Upon termination or transfer to another department, the program administrator must be notified and the card cancelled.
Card purchases must not violate Minnesota State Mankato purchasing policies.
Purchases of goods and supplies that exceed the bid limit, per transaction, or annually, from a vendor, requires bidding thru the Minnesota State Mankato Purchasing Office.
