Travel Rate Updates Effective July 1, 2026
- Daily per diem rate: $64.00 per day (meal breakdowns and travel-day percentages remain in effect)
- Personal vehicle mileage reimbursement: $0.67 per mile
- Salt Lake City International Airport economy parking reimbursement (maximum): $14.00 per day
Effective September 30, 2024, travel procedures require the attachment to the TA/TR of:
- Conference agendas, partial agendas, registration, or other documentation containing information that will support the dates of the conference and meals provided.
- The business purpose of the meetings, and the names of participants and their affiliations.
- Mileage logs for Open TA's also need to include a business purpose for each trip.
The Travel Office provides assistance to USU Travelers and Preparers throughout the travel process. We offer a variety of services and benefits for your travel needs. Here you will find information and helpful hints for processing, arranging, and reconciling travel.
