Per Diem Rates and Foreign Currency Calculations
Travel in the Continental United States
Travel to non-contiguous US properties (incl. Alaska and Hawaii) and Foreign Travel
- Per Diem Rates (Use OUTSIDE CONUS, Non-Foreign Overseas and Foreign)
- Per Diem Deductions for Furnished Meals
Foreign Currency Calculation
Before completing the travel expense report, a conversion must be made to US currency for all reimbursements requested that were not paid using a credit card. Use the Currency Converter and the interbank rate with 0 percent increase to calculate the appropriate dollar amount.
If you are a City employee and need to fill-out a mileage form, the form is located on the City's Intranet forms page.
Last updated Nov 22, 2017