Per Diem for Meals

From the Business Travel & Expense Policy:

An allowance for meals and incidental expenses while traveling. The College’s per diem is based on the federal government’s General Services Administration (GSA) destination-based rates in the 48 contiguous states and the Department of Defense rates for Alaska and Hawaii. The State Department establishes rates for international travel.

Per Diem User Guide:

For step by step instructions on using the per diem meal expense option, refer to the Per Diem User Guide.

Things to Know About Using Per Diem:

Per diem rate is set by the federal government and varies based on specific travel locations.
The per diem function in Chrome River Expense is calculated automatically for a full day.
Remove meals that were provided as part of a conference or event, by choosing those meals from the "Deductibles" list.