The General Services Administration publishes allowable per diem rates for government travel in the Federal Register as a Proposed Rule and a Final Rule, under the topical heading: For regulations governing these programs, refer to Chapter 301 of Title 41 of the Code of Federal Regulations (41 CFR Ch. 301).

For Federal agency travel (e.g., on an NSF or DOE grant), check out the GSA guidelines at http://www.policyworks.gov/org/main/mt/homepage/mtt/perdiem/travel.shtml, which has links to per diem rates for US and foreign travel. There is also an FAQ at the bottom of the page.

Rates are listed in Appendix B: Lodging and M&IE Reimbursement Ceilings of the Business and Finance Bulletin, G-28, Policy and Regulations Governing Travel. In Business and Finance Bulletin, BUS-29, Management and Control of University Equipment, it states that University materiel or property cannot be used for personal purposes except with the approval of the Chancellor.

For domestic per diem rate information, you will need to visit the Web sites of these other federal agencies:

Foreign per diem rates are handled by the Office of Allowances. Please see their site for more information: You can subscribe to receive foreign per diem rates by e-mail: http://www.state.gov/www/listservs_cms.html The CONUS domestic rates are not available via the State Department, but you can find them online at the U.S. General Services Administration:

Per diem and mileage rates can be found on the Travel Policy website,http://www.csuohio.edu/controllers/policy_travel.html

While on extended temporary duty in Iraq, DoD employees will be provided quarters and meals at no cost. Employees will only receive limited per diem for incidentals ($2.00 per day).

Reimbursement forms and information will be provided to participants at the closing of the training program and may only be picked up by the individual participant. If a participant fails to attend the entire training program, that individual will not be reimbursed for any travel expenses and will likely be required to attend a complete CIS training session at a future date to fulfill the grant requirement with expenses paid by the grantee.

Per diem travel costs are not set by the funding agency. These are determined by UBC. In accordance to UBC's Travel Policy, applicants can claim per diem amount of $50.50 CAN for travel within Canada and $50.50 US for travel in the United States and other countries. Please review details on UBC's Travel and Entertainment Policies on the Office of the University Counsel's web page.

Per diem rates for the State of Nevada are outlined in Section 0200.0 of the State Administrative Manual, which can be found in the "Publications" area of the Budget Division's website at http://budget.state.nv.us. State Mileage Reimbursement Rate information can be found on All Agency Memorandum #2007-01, which can also be found online at http://budget.state.nv.us/AllAgencyMemos/memos2007/AAM2007_01.pdf

Per Diem is daily local assignment or long assignment up to 8 weeks. Travel assignements are usually 13 weeks or more.

The most current per diem rates for travel within the Continental United States (CONUS) is available on the Web at http://policyworks.gov. The most current rates for foreign travel is available from the U.S. State Department Web site at http://www.state.gov/www/perdiems/index.html. Prior approval is required from the Director of Planning, ext. 4-2732, who will consult as necessary with the Columbia Space Policy Committee.

The per diem, or daily rate, varies by state and by site. It is important to note that Mille Lacs Academy and Gerard Academy (Minnesota) are Title IV-E eligible, while Onarga and Indian Oaks Academies (Illinois) are Medicaid certified.

The M&IE for Orlando is $49.00 per day. The calculation for the first and last day of your travel is 75% of the $49.00 = $36.75. The conference lodging amount is $111. On your travel voucher, you must adjust your M&IE rate for the meals provided to you at FedFleet 2007. You must deduct the appropriate amount for each meal provided during your attendance, whether or not you had those meals. The value to be reduced for breakfast (provided Tuesday, Wednesday, and Thursday) is $9.00.

Yes, the current rates for domestic and foreign travel are available at the General Services Administration website. Note that per diem rates can be used in the proposal budgeting process as a guide for estimating costs for travel to a particular city. Please note that the University's Travel Policy requires original receipts to reimburse travel costs. The exception is that a travel log may be kept for meal expenses under $10 and non-meal expenses under $25.

The most up-to-date per diem rates for the Chicagoland area can be found by logging onto the following URL:

Bellhop/taxi tips, personal telephone calls, laundry expenses and travel between lodging & places where meals are taken.