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Travel Per Diem Rates
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 Maximums
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 flucuations. 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.
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