 Travel and Reimbursement Resources

Guidelines for receiving reimbursement for university business related out-of-pocket expenses. Includes rules for standard business expenses and relocation expenses.

International travel for Metro State employees requires additional steps beyond regular domestic travel to ensure safety, compliance with MinnState policy, and proper financial approval. This guide outlines what you must do before, during, and after your international trip.

Questions about traveling on behalf of Metro State? Review the University Travel Protocol! Find instructions for completing the Spend Authorization and how to obtain a travel purchasing card.