The University Travel department provides validation, verification help along with travel inquiries about mileages and reimbursement

Effective June 1, 2021, approval of individual employee requests for domestic travel will return to the campus president. All travel will continue to be subject to adherence to guidance and local advisories in effect at the time of travel. Please use our campus Out-of-State Travel Request Form and regular approval process for future domestic travel requests. International travel continues under the February 23, 2021 guidance which can be found at: https://mankato.mnsu.edu/coronavirus/rtl-frequently-asked-questions/

Mileage Rates

January 1, 2021 - December 31, 2021

State-owned vehicle NOT available (IRS Standard) 
56 cents per mile

State Owned Vehicle Declined or Not Requested
49 cents per mile

Mileage Chart (PDF)

Contact

University Travel
WA236 Wigley Administration Center
Mankato, MN 56001

Tami Liebl
tami.liebl@mnsu.edu
507-389-5006

 

Business Services

Forms - University Travel

Forms for University Travel at Minnesota State Mankato. Employee Expense Report, Request for Approval of Out-of-State Travel, Non State Employee Reimbursement and other forms.

Travel Advance Schedules

Processing Entry Dates Schedule - Travel Advance Schedule for Minnesota State Mankato

Policies

MinneState Policies for University Travel at Minnesota State Mankato

Vehicle Use

Vehicle use requirements, consent agreements, vehicle reservation and handbook

Car Rental

Minnesota State Mankato vs Enterprise vs Personal

Mileage Reimbursement Rates

Mileage reimbursement rates for faculty and staff at Minnesota State Mankato