Effective July 1, 2017, the following per diem meal rates are to be used for travel occurring in fiscal year 2018:
Standard Meal Rates
High Cost Meal Rates
Note that the mileage rate for use of personal vehicles remains the same for fiscal year 2018 at 53.5 cents per mile.
For further assistance and a more thorough discussion regarding business travel meal expenses and associated reimbursement policies, please visit TU’s Business Travel website or contact the Financial Services Help Line at 410.704.5599, option 1.