According to the PSC Procedural Statement Travel, the Meals & Incidental Expenses (M&IE) per diem is the maximum dollar amount allowed for eligible meals (including meal tips) that you need to purchase during a University trip. M&IE also includes an incidental amount to offset other trip expenses (maids, porters, bellhops, personal phone calls, and the like). The M&IE per diem is established by the destination. You do not need to submit receipts to claim per diem.
Watch a Video:
- Adding Per Diem to Expense Reports by Creating Itineraries 
- Adding Per Diem to Expense Reports by Importing Itineraries 
- When the Travel Card is Used to Pay for Travel Meals 
Or you can read the step-by-step below