Per Diem Rates
Per Diem is defined in the Policies and Procedures manual as follows:
- Per diem - a daily allowance for personal expenses while traveling for the University, i.e., meals, personal phone calls, dry cleaning, etc. on travel requiring overnight stay.
- The institution will provide a per diem only when an overnight stay is required.
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Mileage Rates
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The mileage reimbursement rate is 38 cents per mile (effective February 1, 2014). |
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Standard Round Trip Mileage from Weber State University Ogden and Davis Campus IN-State
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Other distances will be determined by using standard highway mileage charts and current road maps.
Distances determined from Salt Lake City to the destination will be adjusted by the standard miles from Ogden
to Salt Lake City.
Mileage in lieu of airfare is based on the "advanced purchase price" of the airline ticket. Contact the Travel office at ext. 7024 for requirements for using mileage in lieu of airfare rates.
NOTICE: State Contract airfare rates are fully refundable, changeable government fares, and should not be used for mileage in lieu of airfare calculations. Contact the travel office at ext. 7024, to obtain an equivalency quote.
Further information regarding per diem and mileage reimbursement can be found in the WSU Policy and Procedure Manual - Section 5-32 Schedule I.
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Location
Building: Miller Administration
Room: 207
3850 Dixon Parkway Dept 1014
Ogden, UT 84408-3602 -
Hours
Mon-Fri: 7:30am to 4:00pm
Sat-Sun: Closed
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Contact
Paul Oldham: (801) 626-7024
Kathy Fortie: (801) 626-6016
Email: travel@weber.edu
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Important Links