Administration & Finance

Per Diem Rates

 

FISCAL POLICY & GUIDANCE MEMORANDUM

TO:                  All Departments

FROM:            Leanne M. Marden, Controller         

DATE:             December 21, 2011

SUBJECT:      Increase in Per Diem Meal Allowances for
                            Travel Reimbursements
___________________________________________________

Effective January 1, 2012, the University’s per diem meal allowance for employees traveling on university business will increase, as follows:

> For travel in specific ‘high-cost’ cities, the per diem rate is $71 per day (see list below)

> For travel in all other cities within the United States, the per diem rate is $46 per day (see list below)

> For international travel, the U.S. Department of State per diem rates should be used (see bottom of webpage for weblink)

Please note that the rates are intended to cover tips and other incidentals.  Please also be reminded that the full per diem is not granted to travelers if meals are provided as part of the conference costs.  The value of any meals provided should be subtracted from the full per diem according to the following schedule:

Per Diem Rates
  Standard Rate   High-Cost Rate *

Full Per Diem

$46

$71

Breakfast

$7

$12

Lunch

$11

$18

Dinner

$23

$36

Incidentals

$5

$5

The new rates acknowledge the increased costs for meals while in travel status.  The rates changed as a result of a comprehensive university-wide review and were based on the high and low rates established by the U.S. General Services Administration (GSA).  The rates are also consistent with practices at other higher education institutions and in accordance with Internal Revenue Service (IRS) “accountable plan” regulations.

Please share this information with all employees in your unit who travel on university business or who prepare travel expense reports.  This memorandum, the listing of ‘high-cost’ cities and the complete travel policy will be updated on the Controller’s Office website.  Questions about travel expenses can be directed to Wanda Alston (7-5124) or Elizabeth Samedi (7-5138) in the Controller’s Office.  

* List of High-Cost Cities - Effective January 1, 2012
State Primary Destination

AZ

Phoenix

AZ

Scottsdale

CA

Los Angeles

CA

Monterey

CA

Palm Springs

CA

San Diego

CA

San Francisco

CA

Santa Monica

CA

South Lake Tahoe

CA

Truckee

CA

Yosemite National Park

CO

Aspen

CO

Telluride

CO

Vail

CT

Bridgeport

CT

Danbury

DC

District of Columbia

FL

Boca Raton

FL

Delray Beach

FL

Jupiter

FL

Fort Lauderdale

FL

Key West

ID

Sun Valley

ID

Ketchum

IL

Chicago

LA

New Orleans

MA

Boston

MA

Burlington

MA

Cambridge

MA

Martha's Vineyard

MA

Woburn

MD

Baltimore City

MD

Ocean City

MN

Minneapolis / St. Paul

NM

Santa Fe

NV

Las Vegas

NY

Manhattan (includes the boroughs of Manhattan, Brooklyn, the Bronx, Queens and Staten Island)

NY

Melville

NY

Riverhead

NY

Ronkonkoma

NY

Tarrytown

NY

New Rochelle

NY

White Plains

PA

Pittsburgh

RI

Bristol

RI

Jamestown

RI

Middletown

RI

Newport

RI

Providence

TX

Austin

TX

Dallas

TX

Houston

UT

Park City

VT

Manchester

VT

Stowe

WA

Seattle

International Per Diem Rates may be obtained by visiting:  http://www.defensetravel.dod.mil/site/perdiemCalc.cfm


Controller's Office

UMass Boston
Quinn Administration Building
3rd Floor

p | 617-287-5120
f | 617-287-5145