Please note: Expenses entered into this form should be estimated amounts. Actual amounts will be used when filling out the reimbursement form after returning from travel.
International travel under GSA must be done through an American-owned airline when available. Please follow this link to find a complete list of certified U.S. flag air carriers.
Please use this link to find lodging rates for international travel.
Please use this link to find GSA lodging rates for domestic travel.
Please use this link to find federally approved lodging rates for international travel.
Please use the table below to calculate your total meals per diem during travel. Non-departure or return travel days receive the full $35 in state/$50 out of state per diem.
Please use the table below to calculate your total meals per diem during travel under GSA rates. First and last days of travel receive only 75% of the daily per diem amount.
Please use this link to calculate total meals per diem during travel
Please use this link to calculate your total meals per diem during travel under federally approved rates. First and last days of travel receive only 75% of the total meals per diem.