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Per Diem Information

(Taken from UM Policy 22603 Allowable Travel Expenses)

  • Meal Allowances - In-State
    For overnight travel within the State of Missouri, meals will be reimbursed on a per diem basis of $50.00 per day regardless of destination.  This dollar amount is based on the Governmental Services Administration's "Standard CONUS Rate".  To learn more about the Standard CONUS Rate, click HERE.

  • Meal Allowances Domestic Trips – Outside the State of Missouri
    For overnight travel within the United States (other than Missouri) and the District of Columbia, meals will be reimbursed on a per diem basis according to CONUS rates for Meals & Incidentals published by the Governmental Services Administration for the travel destination.   This information can be accessed online at: https://www.defensetravel.dod.mil/site/perdiemCalc.cfm*

  • Foreign Meal Allowance
    For travel outside the fifty United States and the District of Columbia, reimbursement is allowed at a per diem rate prescribed by the U.S. Department of Defense "Per Diem, Travel and Transportation Allowance Committee." This information can be accessed online at: https://www.defensetravel.dod.mil/site/perdiemCalc.cfm*

For more information about Per Diem's and other Allowable Travel Expenses, please refer to UM Policy 22603 Allowable Travel Expenses

*NOTE: you may receive a security error when attempting to view these links, or any related links from www.defensetravel.dod.mil.  This is due to a settings change on the Defense Website; as such, the connection can be considered safe.  If you cannot proceed to the site, please try accessing the link via another browser, or contact updates@umsystem.edu for additional support.

Reviewed 2019-10-24


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