Reimbursements for meals when in travel status follows a per diem model. Travelers are eligible for reimbursement of 75% of the GSA rate, with 70% of 75% of the GSA rate on first/last days of travel.
Refer to the Quick Reference Guides (QRGs) listed below for guidance on meals per diem:
*Note: if traveling to Washington DC, the location (city and state) on the report header needs to be District of Columbia.
Travel delegates can use the Domestic Per Diem Calculations (excel) and Domestic Per Diem One-Day Calculations (excel) to calculate per diem for visiting personnel. Note: visiting personnel must abide by the University's per diem model for meal reimbursement.