About Purchasing and Travel
The Finance division is tasked with following state, federal and private laws, rules and regulations, and guidelines. The division strictly adheres to all laws, regulations, and guidelines and applies the most stringent practices with procurement scenarios. MCCB uses minority vendors whenever possible. MCCB epitomizes the role of transparency in state government.
Travel reimbursements are processed weekly after upon verification of compliance with all applicable laws. Travel reimbursement forms and the Mississippi Department of Finance and Administration (DFA) Travel Manual are provided below.
Purchasing Policies, Manuals, and Forms
- MS Procurement Manual - 2018
- Purchase Law Summary - 2018
- ITS Express Products Lists and Agreements
- W9 - 2018
- Vendor PayMode Set Up Letter