Departmental Information

Departmental Travel Information:

• Hospitality Approval Form
  This form is submitted for approval from Department Head and CLS Dean.
• Hospitality Approval Form in DocuSign / OSP approval needed
  This form is used when additional approval from DH Supervisor/Provost and OSP is needed.
• Travel Justification Form
• Travel Expense Voucher
• U.S. General Services Administration Per Diem Rates
• International Per Diem Rates
• Travel Expense Calculator

Enterprise Rental Car Information:

• MSU Vehicle Rental Options and Rental Car FAQs

Retiree Forms:

Retiree Email Request Form