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Meal Expenses

Check With Your Department First
Meal Allowance
Meal Reimbursement
Up to the Maximum Food Allowance Is Reimbursed
General Reimbursement Guidelines
Actual Cost of Some Meals Is Reimbursed
No Reimbursement for Some Meals
Guidelines on Meal Reimbursement on Behalf of Others

Check With Your Department First

Meal Allowance

The per diem (lodging & meal) schedules are maintained by the U.S. General Services Administration and U.S Department of State web servers.

Meal Reimbursement

Typically, you receive the full meal allowance that is listed in the per diem schedules rather than what you actually spend for food. Meal receipts are not required unless you expect to be reimbursed the actual cost of a meal.

Meal allowances cover the following costs:

Up to the Maximum Food Allowance Is Reimbursed

The University can reimburse you up to the maximum food allowance specified for your destination while you are there and during your travel to and from that location when:

General Reimbursement Guidelines

If you are staying overnight or meet the three hour rule, the University may reimburse you for meals according to these general guidelines:
  1. When you go into travel status by departing from your official station or official residence:

    You may go into travel status up to three hours before a domestic flight and up to four hours before an international flight. Whether you fly or drive, you should depart in time to observe the start time of the UW business while taking into consideration that you must select travel options that is most economical.

  2. When you come off travel status by returning to your official station or official residence:

    Whether you fly or drive, you should return as soon as possible to either your official station or official residence when the UW business is completed on the normal return night while taking into consideration you must select travel options that is most economical.

    You should also consider the following when determining whether to depart on the normal return night:

  3. For the day you leave on your trip, use the per diem schedule specified for the location where you will spend the night.
  4. For the day you return from your trip, use the per diem schedule specified for the last location where you stayed overnight.
The University of Washington is not required to follow the "75% of the total per diem rate on the first and last day of travel" rule. Please use the meal rates breakdown.

Actual Cost of Some Meals Is Reimbursed

The University can reimburse you the actual cost of meals over the meal allowance, if the meals are conference or seminar sponsored and have speakers or pertinent roundtable discussions. Enter this expense under the miscellaneous section on the TEV since the per diem fields are only for the meal allowance. Add a clear explanation on your TEV, attach the receipt (if expense is over $50) and the conference itinerary as supporting documentation.

No Reimbursement for Some Meals

The University does not reimburse you for: