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Travel at State - Office of the Controller
  • Home
  • Traveler Support
  • Getting Reimbursed
  • Education
  • Partners
  • Payment Cards
  • Contacts

< Home

< Traveler Support

  • REAL ID
  • Preferred Agencies
  • Group and Event Travel Request Form
  • Book an Open Lab
  • Office for Global Health, Safety and Security
  • MSU Travel Clinic
  • Passport Services

< Getting Reimbursed

  • Travel Policies
  • Reimbursement Charts
  • Meals and Incidental Expense Rates
  • Object Codes

< Education

  • Reference Library
  • Concur FAQ
  • Travel ListServ Signup
  • Open Labs Information

< Partners

  • Preferred Agencies
  • Airlines
  • Ground Transportation
  • Hotels and Housing

< Payment Cards

  • Travel Card
  • Event Card
  • Card Usage Chart

< Contacts

Controller

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Michigan State University
Travel at State - Office of the Controller

Travel at State - Office of the Controller

Travel at State > Reimbursement >

Meals and Incidental Expense Rates

Meals and Incidental Expense Rates

To view Meal and Incidental per diems and Lodging allowances select from the links below:

  • Continental (CONUS) M&IE
  • Outside Continental US (OCONUS)
  • Foreign Per Diem
  • Foreign and OCONUS M&IE Allocations 


 

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