Rental Cars

Enterprise Rent-A-Car is currently under State Contract with the State of Missouri.  Please make reservations with the local Enterprise office at 2008 N Kingshighway 573-339-7800.

Make Reservations Online:

1. Sign on to My Southeast
2. Click on the Employee Tab
3. Click on Enterprise Rent-A-Car in the Southeast Travel Information section.

Per Diem Rates

Domestic

• FY14 Rates and Listing(travel on or after July 1, 2013)
• FY13 Rates and Listing(travel on or after July 1, 2012)
• FY12 Listing (travel on or after July 1, 2011)
• FY11 Listing (travel on or after July 1, 2010)
• FY10 Listing (travel on or after July 1, 2009)
• FY09 Listing (travel on or before June 30, 2009)

Foreign

Please contact Sheri Ponder by email or at  ext. 2534 with Country, City, and month of travel.

Mileage

• For University Business (per State of MO, Office of Administration)
• FY14 Mileage Rate:  .37 per mile (July 1, 2013 - June 30, 2014)
• FY13 Mileage Rate:  .37 per mile (July 1, 2012 - June 30, 2013)
• FY12 Mileage Rate:  .37 per mile (July 1, 2011 - June 30, 2012)
• FY11 Mileage Rate:  .37 per mile (July 1, 2010 - June 30, 2011)
• FY10 Mileage Rate:  .47 per mile (January 1, 2010 to June 30, 2010)
                                .52 per mile (July 1, 2009 to December 31, 2009)
• FY09 Mileage Rate:  .475 per mile (July 1, 2008 to June 30, 2009)
• For Moving  (per IRS, publication 521)
• .24 per mile for January 1, 2013 to December 31, 2013
• .23 per mile for January 1, 2012 to December 31, 2012
• .235 per mile for July 1, 2011 to December 31, 2011
• .19 per mile for January 1, 2011 to June 30, 2011
• .165 per mile for January 1, 2010 to December 31, 2010
• .24 per mile for July 2009 to December 2009  
• Mileage guide: A listing of one-way mileage to cities in Missouri and surrounding areas from Cape Girardeau, MO
• To find mileage to a city not on the mileage guide, please try one of the following web sites:
• MapQuest - Driving Directions
• Yahoo! Maps - Driving Directions
  
  

Foreign Travel

• All foreign travel must be approved by the appropriate Vice President/Provost.
• Expense Reports must be submitted in US Dollars. For assistance with converting foreign currencies, please use the following website:   http://www.xe.com/
• Questions or concerns about traveling internationally, please click the following link to the US Department of State website about traveling abroad.   http://www.state.gov/travel/