Per Diem Information

(Taken from BPM 505 - Allowable Expenses)

  • Meal Allowances - In-State
    For overnight travel within the State of Missouri, meals will be reimbursed on a per diem basis of $46.00 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: http://www.defensetravel.dod.mil/site/perdiemCalc.cfm

    • LINK to notice found on Controller's website regarding: Per Diem CONUS Update - Effective January 1, 2016
  • 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: http://www.defensetravel.dod.mil/site/perdiemCalc.cfm

For more information about Per Diem's and other Allowable Travel Expenses, please refer to BPM 505 - Allowable Expenses

Reviewed 2016-07-28.

TE Policy

TE Helpful Links and Documents

TE Training


  To Contact Us:

Email

 

Attach Documents

 

Staff Directory

 

Feedback

 

MailUM AP Shared Services
325 Jesse Hall
Columbia, MO 65211
Hours: M-F, 8am - 5pm

 

Phone

Finance Support Center
877-752-3334

AP Shared Services
            573-882-3051