Effective July 1, 2017, the following per diem meal rates are to be used for travel occurring in fiscal year 2018:
Standard Meal Rates
Breakfast: $10
Lunch:$12
Dinner: $25
High Cost Meal Rates
Breakfast: $10
Lunch: $14
Dinner: $28
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.
