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In order for a travel and entertainment (T&E) reimbursement to be processed prior to winter closure, the related Concur expense report must have an Approved & In Accounting Review status by 5 p.m. PT Wednesday, December 3. Reports reach this status once they have completed all departmental approval steps and been routed to Travel Accounting for final review and processing.

Domestic Travel Meals & Incidentals Daily Rate Increase (2024)

Effective October 1, 2024

The University of California Office of the President (UCOP) has increased the maximum rate for travel-related meals & incidentals for business travel of less than 30 days within the continental United States (48 contiguous states and the District of Columbia) from $79 to $92 per day. 

This increase is effective for travel that occurred on and after October 1, 2024. UCOP has revised Business & Finance Bulletin G-28: Travel Regulations to reflect this change.

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