Creating a Travel Budget

Please check with the Admin Associate before you travel as some accounts have different per diem rules.


Make sure your travel budget includes:

Meal per diem* 

Hotel per diem*

        SLC uses a standard per diem for any travel using a 29 account: the per diem will be $51/day (meal) and $260/day (meal & lodging).

Car Mileage (if driving)* (Use MapQuest to check the milage).

58 cents per mile (Jan. 1 – Dec. 31, 2019)

Ground Transportation (taxis*, Lyft*, rental car - if renting a car, rental is paid by direct billing but you are responsible for cost of gas*)

Flight (estimate using American Airlines, Delta, Southwest - any of the big ones).

Conference Registration


*Reimbursed upon return