Controller's Office

Resources

This page provides additional financial resources for grants.

Foreign Travel | Per Diem Rates

Click here for information on how to request reimbursement of expenses denominated in a foreign currency

Travelers may use the Per Diem rates established by the U.S. Department of State for meals and lodging expense reimbursements. Click below to access the U.S. Department of State's website and search for a current or historical rate:

Foreign Per Diem Rates by Location

OMB Circulars

A-110 Uniform Administrative Requirements

A-21 Cost Principles for Educational Institutions

A-133 Compliance Supplement March 2009