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  Home > Travel Per Diem Rates

Travel Per Diem Rates

Business Meals - Domestic

After clicking into a State site, refer to the column entitled "M & IE Rate" for the meal per diems.

Domestic PerDiem Rates Website

Employees in travel status, requiring an overnight stay, on University business, will be reimbursed a flat perdiem rate for travel related meal expenses. Refer to the Federal State Department (GSA) Per Diem website for perdiem amounts which will vary by city and county.

Domestic Travel Partial Day Meal Breakdown


Business Meals - International

International PerDiem Rates Website

International travelers may be reimbursed up to the U.S. Department of State's maximum meal per diem amount in effect at the time of travel. Rates are adjusted monthly to seasonal pricing and monetary exchange rate fluctuations. Maximum reimbursement rates are designed to provide consistency with IRS requirements. For a listing of the maximum allowable foreign rates, refer to the U.S. Department of State's website for Foreign Travel and select the appropriate year, then month.

International Travel Partial Day Meal Breakdown

 
 
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