Reimbursement of Per Diem is requested by submitting an Expense Report in Workday afterthe travel has taken place. Travelers may opt to request their Per Diem in advance on a CashAdvance Spend ...

If you travel for business or have employees who travel, it is important to understand per diem. This alternative to reimbursement based on detailed expense records requires less elaborate ...

Per diem allowances shall not exceed the maximum stated by the government's published standards. In the case of travel charged to a sponsored program, the reimbursement arrangements may require prior ...

To be entitled to the full per diem rate, travelers must be in overnight travel status and be eligible for reimbursement for breakfast and dinner. When an employee is on a day trip only and does not ...

For authorized out-of-state employee travel, with appropriate documentation, reimbursement for the actual cost of the traveler's hotel room is authorized by State law (rather than a per diem). For ...

The University reserves the right to determine whether and when employees and students may travel for approved university-related activities. This policy specifies the process for obtaining approval ...

If per diem is applicable, the gratuity must be covered by the per diem maximum. Eligibility for reimbursement for lodging and meals requires the traveler to be in travel status and meet meal ...

Generally, meal expenses must involve an overnight stay to qualify for reimbursement ... must be approved by the Travel Office. This action ensures that the contracted amounts for foods and beverages ...