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Meal and Incidental Expense Per Diem Rates

	Saint Louis University policy is to reimburse all meals and incidental expenses for faculty and staff in travel status via government established per diem rates for the location of travel.
	Per diem rates for both domestic and foreign travel, with convenient search capabilities, are maintained on the University web site for quick reference.
	Per diems paid at the various government established rates fulfill employer Accountable Plan reimbursement rules without the requirement for individual receipts. They also eliminate the accumulation of additional taxable income for employees.
	For further information on claiming per diems, please see instructions with the Travel Expense Reimbursement Voucher.

IMPORTANT: For locations within the contiguous 48 states, a standard Per Diem rate of 30 should be used if the city or county is not listed.

For Alaska, Hawaii, U.S. Territories and foreign countries, use the "other" rate listed for each location if the city or county is not listed.

Please click the image at left to search 2000-2001 domestic and overseas meal and incidental per diem rates.

Rates Updated: February 9, 2001

Source Information: Saint Louis University Meal and Incidental Expense Per Diem Rates are extracted from data available on the U.S. Department of State Web Site.