New Per Diem Rates Available on the Office of Finance website

The new per diem rates effective October 1, 2013 - September 30, 2014 have been loaded into T&E and are now available on the Office of Finance website under Faculty/Staff News and on the Travel Guidelines page.  A direct link for the new rates is below.


If you have any questions please contact your travel processor.

    Lion Team - Jay Hunemuller or 757.683.6831

    Big Blue Team - Claudia James or 757.683.5435

    Monarch Team - Cecilia Turnbull or 757.683.4964

    Melissa Snowden, Accounts Payable Travel Supervisor - or 757.683.5020


Have a great day and safe travels!

Posted By: Cori Duck
Date: Thu Oct 10 21:07:11 EDT 2013