UC recently increased the maximum per person amounts for reimbursement of travel and business meeting/entertainment meal expenses. The revised rates are effective for expenses incurred on or after January 1, 2016. The attached letter from Nathan Brostrom, Executive Vice President and Chief Financial Officer, outlines the revised maximum per person travel and business meeting/entertainment meal rates. Please note the rates for travel are different than business meetings/entertainment.

Please direct questions about the revised rates to travelfeedback@ucr.edu or epayfeedback@ucr.edu.

Attachments: Increased Meal Rates for Business Travel & Entertainment(12/15/2015)