Reimbursement Limits
The following table includes the per-person limits for employees and other individuals traveling or entertaining while on University business:
Expenses
|
Limit
|
| Airfare—CONUS1 |
$500 per trip, including taxes and required fees |
| Travel meals—CONUS1 |
$75 per day, including taxes and tips |
| Hotel—CONUS (a) |
$200 per night, excluding taxes and required fees |
Gift in lieu of lodging
|
$75 per stay
|
Business/entertainment meals
|
$100 per person, including taxes and tips
|
Personal car mileage—travel
|
56.5 cents per mile2
|
Personal car mileage—moving
|
24.0 cents per mile2
|
1 Continental United States (CONUS)
2 Effective for mileage expenses incurred on or after January 1, 2013.
