Per diem rates are available for meals, lodging, mileage, etc. for travel both domestically and abroad.
The Division of Financial Services (DFS) site has detailed information about per diems and travel reimbursement procedures. See Paying for Travel.
Links to the Per Diem Rate information provided by the IRS and other agencies. See Mileage and Per Diem Rates on the Travel website for a complete list of links.
Per diem is automatically calculated when you use Concur to process your travel. All employees must use Concur to submit travel expense reports. See Reimbursement on the Travel website for more information.
For manually submitted travel reimbursements (non-employees and students only), see How Per Diem is Calculated on the Travel site for detailed information about calculations, including the first and last day of travel or when some meals are provided.
Related Policy: University Policy 3.2, Travel Expenses