accepting instead the applicable per diem rates (which varies based on your travel location and your travel time). You can receive payment for per diem through both cash advances and reimbursements.

for authorized business travel. For M&IE, the reimbursement method selected must be used for the entire trip and should be established ahead of the trip. For lodging, all actual expenses must be ...

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 ...

If the amount is not completely covered by any out-of-pocket offsets (such as reimbursement for business travel per-diem), the traveler must reimburse the university prior to submitting the business ...

Prior approval to reimburse these expenses is obtained by processing a Form 17C, Request for Approval for Reimbursement of Expenses for Prospective Employee Interview Trips. Airfare at coach rates.

dates of travel, receipts, total amount of reimbursement (per diem will be calcuated automatically). If traveler is not a U.S. citizen/permanent resident, you will need to submit additional ...

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 ...