CONTENTS
 
Introduction
Step By Step Guide
Travel Request
Expense Statement
ELF Training Manual
 
Administrative Travel, Training & Staff Development
Approvals Required
Cancellation Charges
Car Rentals
Due Dates
Fly America Act
Foreign Travel
Lodging
Meal Rates
Mileage Rates
Miscellaneous Expenses
No-Cost Travel
Non-Employee Travel
Personal Travel
Prepaid Expenses
Professional Travel, Training & Staff Development
Receipts
Registration Expenses
Reports
Ticketing Procedures
Travel Agencies
Travel Card
Travel, Training & Staff Development Policy - UM Libraries
Travel Policy - USM
UM Foundation Paid
US Passport Information
Use of UM Vehicle
Use of Personal Vehicle
 
OTHER LINKS
 
Travel Services Website
ELF Forms
 
return to top

Meal Rates

University of Maryland Meal Rates

Reimbursement for high-cost meals must be approved in advance and only for unusual circumstances. Documentation justifying the unusual circumstances necessitating the reimbursement for meals at the high-cost rates must be provided. Reimbursement may be at the Maryland Department of Budget & Management's Meal Reimbursement Rates in High Cost Metropolitan Areas or at actual cost, supported by receipts. Additional information may be requested for reimbursement of high-cost meals based on actual receipts when reimbursement exceeds the high-cost per diem rate.


This Handbook is for the use of UM Libraries staff only. All others should contact the University of Maryland Travel Services Office.

 return to top



© 2006 University Libraries. University of Maryland. College Park, MD 20742-7011, (301) 405-0800
Last modified: August 17, 2010

Send us your comments | Privacy Policy
University of Maryland Libraries Home Catalog Research Port Ask us! How do I...? Site index Search