DOMESTIC PER DIEMS FINAL

Main Topics:

Corporate Credit Card Request
Debit Card Reconciliation
Expense Reimbursement
Gift Reporting Form
Independent Contractor Information
Payment Forms and Procedures
Purchasing Card
Signature Authority Documentation
Tax Exemption Certificate
Travel

The Controller's Office at Kent State University

**Accounts Payable * 237 Michael Schwartz Center * Telephone: 330-672-2607 * Fax: 330-672-6385**

The following links provide meal per diem rates for domestic cities by calendar year:

2009 Meal and Lodging Per Diem Rates for Domestic Travel

2008 Meal Per Diem Rates for Domestic Travel

2007 Meal Per Diem Rates for Domestic Travel

2006 Meal Per Diem Rates for Domestic Travel

2005 Meal Per Diem Rates for Domestic Travel

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This page was last modified on November 8, 2009