MU Home
Accounts Payable
Contact Us
Search
Currency Converter
Per Diem Rates
Purchasing and Payment Handbook
Student Org Check Requisition NEW FORM Updated 11/07/07
Travel Form
Travel Mileage Form
Workshop Check Cards
Student Organizations
Staff Directory
Documents and Forms
Related Sites
Accounts Payable
Bursar
Controller
General Accounting
Grants and Contracts
Payroll
Per Diem Rates
General Information
Roudebush Hall
501 E High St
Oxford, OH 45056

Hours
8:00-5:00
Summer
7:30-4:30

Phone numbers


Per Diem Rates

Meal allowances and incidental expenses may be reimbursed when the traveler is on authorized travel status within the following time frames:

    Breakfast: beginning prior to 7:00 am and continuing until after 9:00 am

    Lunch: beginning prior to 11:00 am and continuing until after 1:00 pm

    Dinner: beginning prior to 5:00 pm and continuing until after 7:30 pm

Meals are not reimbursable unless the traveler is in overnight travel status.

Maximum meal allowances and incidental expenses vary by locality of travel and are based on the following federal per diem levels:

Meal and Incidental Expense Rates (M&IE) in the Continental U.S.

Breakfast

$7.00

$8.00

$9.00

$10.00

$11.00

$12.00

Lunch

11.00

12.00

13.00

15.00

16.00

18.00

Dinner

18.00

21.00

24.00

26.00

29.00

31.00

Incidental

3.00

3.00

3.00

3.00

3.00

3.00

Totals

$39.00

$44.00

$49.00

$54.00

$59.00

$64.00


The Continental United States standard rate for M & IE is $39 and applies to all locations not specifically identified as having a higher per diem rate. 

Meals outside the Continental U.S.

Reimbursement for meals is authorized at the maximum rate of $80 per calendar day if the traveler is conducting business outside the Continental U.S.A. Canada and Mexico are included in this rate.

Breakfast

$17.00

Lunch

23.00

Dinner

40.00

 

--------

Total

$80.00

 

 

This document was last modified on January 12, 2006 .