Per diem is an allowance for lodging (not designated), and meals The per diem rates are established annually for travelers on official Government business A map detailing the allotted amounts by state, then city is located at: http: //policyworks gov/org/main/mt/homepage/mtt/perdiem/perd02d html
The amount that the University reimburses meal, incidental and lodging expense while an employee is on O-CONUS travel for University business All O-CONUS travel, as defined in Policy TR06, is to be reimbursed on a per-diem basis, not on an actual basis All O-CONUS per diem rates can be found in Appendix 10
Daily allowance which may be paid to staff when they are absent from home, and from the work place, on University business at the discretion of the Head of the financial unit
1 Lat by the day 2 A sum of money paid or given to an employee to cover daily expenses 3 In the cruise industry, the daily cost of a cruise to the passenger
A specific amount paid by a sponsor organization to an artist or artist ensemble for lodging and meal expenses while they carry out a project outside their community of residence Per diem amounts may be included as eligible fees in a grant application, and must be specifically agreed to between the artist/artist ensemble and the sponsor organization
- Literally "for the day " The pocket money each person has per day for meals, local transportation, etc which are not covered by an expense account or reimbursable Usually the per diem in CEE/fSU countries is 25 USD to 65 USD, depending upon the funding organization and country
Instead of using actual expenses for some travel costs, a per diem allowance established by the IRS may be used The per diem allowance for lodging may not be used by self-employed individuals