What are the expense reimbursement rates (per diem allowance)?

Take a look at the Guide to Financial Management section on Reimbursement Rate to learn about the current kilometrage and meal per diem rates.

Expense Reimbursement Rates

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Learn More:

• GTFM Policy – Travel & Other Reimbursable Expenses
• Forms: Expense Report/Accountable Advance Settlement Form
• Documentation & Support – Reimbursements
• Training Documentation – Managing Travel & Other Reimbursable Expenses
• Training Documentation – A/P Processing Part 2 (Expense Reimbursements)

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Last Updated:  February 27, 2019