The US General Services Administration has updated per diem rates for the new federal fiscal year. These new per diem rates have been updated in the Concur Travel and Expense System for all related expenses incurred on or after October 1, 2024.

For FY 2025, the rates are noticeably different for our visitors to Colorado, generally seen on those reimbursements made on a non-employee expense report. While all the allowable per diem amounts have changed, employees should specifically note that rates for Boulder and Colorado Springs are no longer the same. Users will see updated options showing the two cities with different amounts, so diligence should be exercised in making the correct selection for travelers to these locations.

Please reach out to PSC@cu.edu with any questions.