Per diem is an allowance for meals and incidental expenses you incur while traveling for University business. If you use per diem, you forego payment of actual travel expenses, accepting instead the ...

Managing business travel expenses doesn't need to feel like navigating a maze of receipts, reimbursements, and compliance headaches. Nonetheless, per diem policies can create more confusion than ...

The alternative of an allowance for daily expenses, a per diem, is permissible for meals and incidental expenses (M&IE). For sponsored program travel, the per diem arrangements may require prior ...

The IRS has announced its most recent per diem rates for taxpayers to use in substantiating the amount of ordinary and necessary business expenses incurred while traveling away from home. The IRS has ...