Effective for travel on July 1, 2015 and after, the per diem allowances for Same Day
Travel have changed.
The per diem amount to be reimbursed will be determined by the number of hours in travel status for the day, as follows:
|Hours in Travel Status||Amount|
|8 hours or less||$0|
|Over 8 hours and up to 12 hours||$20 dinner|
|Over 12 hours||$30 ($10 breakfast and $20 dinner)|
The Travel Policy & Procedure Manual can be found on the Accounts Payable webpage http://www.semo.edu/accountspayable under the Travel section.
The state mileage allowance rate for the use of a personal vehicle on University business will remain the same at 37 cents per mile. This rate is set by the State of Missouri, Office of Administration. The mileage rate for moving expenses is 23 cents per mile and is set by the Internal Revenue Service.
Effective for travel on July 1, 2015 and after, the standard daily per diem rate for domestic overnight travel for ALL cities is $45.00 with exception to the specified high cost cities at $71.00. All other requirements related to meals remain the same.
Travel allowance rates and the list of high cost cities can be found on the Accounts Payable webpage http://www.semo.edu/accountspayable under the Travel section Per Diem Rates, Mileage, and Out of Country Travel.