The University of Denver will reimburse travelers for the business use of their personal automobile at a per mile rate set by the IRS. (See www.gsa.gov/mileage for current rates.)

Per diem is the preferred method of reimbursement pertaining to travel meals. Receipts are not required for meal and incidental expenses when claiming per diem. The University of Denver pays per diem at the rate set by the General Services Administration (GSA). (See www.gsa.gov/perdiem for current rates.)

NOTE: The first and last calendar day of travel is calculated at 75 percent.

Posted in: Business, Travel Reimbursement FAQs