Contact Information
410.837.6571 - General Info
410.837.4747 - Accounts Payable
410.837.4852 - Payroll
410.837.4731 - Travel
| UNIVERSITY OF MARYLAND SYSTEM PER DIEM RATES |
|---|
| Meals FY 2012 & 2013 (Effective July 1, 2010) |
| Breakfast | 8.00 |
| Lunch | 10.00 |
| Dinner | 24.00 |
| Total | 42.00 |
**Meal reimbursement rates for High Cost Metropolitan Areas can be found on the
Department of Budget and Management website.
Per Diem Guidelines:
- If it is your intention to be reimbursed for meals, please complete the bottom portion of the expense account form to include the specific date, day and time that your travel began and ended. Also, include the territory covered.
- Breakfast can only be reimbursed as long as the individual’s trip began two or more hours prior to his or her normal work start time.
- Dinner is only reimbursable as long as the trip stop time falls two hours or more after an employee’s normal work stop time.
**Important Note: If the amount of the original travel reimbursement submitted for processing is amended, the P.O. must be updated and re-received to reflect the new amount.