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AUTHORIZATION TO TRAVEL     
Per Diem

Reimbursement for per diem, including deductions for meals provided, should be calculated as shown in the GSA Domestic MI&E Breakdown and the GSA Foreign MI&E Breakdown

Reimbursement for per diem, including deductions for meals provided, should be calculated as shown in the links under Accounting website. Website links are also available in the Travel Website under BSS.

Per diem amounts must be reduced to reflect meals that are provided during conference attendance. Reductions in per diem need to be communicated to the voucher preparer prior to seeking reimbursement. 

Domestic Per Diem Rates
Foreign Per Diem Rates

04/2009
 

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TRAVEL TIPS

The key to safe traveling in any area is situational awareness. Distractions because of luggage, children, hotel personnel, strangers, etc. can put you at risk. Know your surroundings and stay in control of every situation. Examine some things you can do to make your travel safe.

Never list your home address on the luggage tag. If on business, put the company's address on the tag. Use covered luggage tags as well.

Stay with your luggage until the luggage is checked. If you must put your bag down, keep one foot on the handle.

Carry important papers with you; NEVER check anything that you simply cannot afford to lose. Photocopy your passport, driver's license and credit cards.
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