Per diem for meals and incidental expenses as well as lodging using Federal Specific Locality Table. No receipts required for lodging, meals and incidental expenses. Per diem for meal and incidental expenses using Federal Specific Locality Table and lodging at actual and reasonable cost. Lodging receipts required. Deductions required for meals provided.
Institutional policy applies regarding pre-approvals.
Incidental expenses are combined with meals into a single rate. The term does not include taxicab fares, airport shuttle bus fares, telephone calls, and facsimiles. All miscellaneous expenses must be itemized. Receipts are required for vehicle rentals.