University of Saskatchewan

Financial Services Division (FSD)

Jul 10, 2014

Vehicle and Expense (per diem) Allowance Rates

As approved by the Board of Governors, the travel and per diem rates are to be reviewed annually and adjusted to the Government of Saskatchewan rates. Listed below are the University of Saskatchewan rates, which will be effective July 1, 2014.  These revised rates will also be posted on Financial Service's web page in the help document for completing the Travel Expense Claim form.

Effective July 1, 2014:

1) Personal Vehicle use

2) Meals (no change from July 1/13)

In-Province
CDN Dollars
Out-of-Province
CDN Dollars
In United States
US Dollars
Breakfast $ 8.00 $11.00 $11.00
Lunch 14.00 16.00 16.00
Dinner 19.00 24.00 24.00
$41.00 $51.00 $51.00

These revised rates are effective dated in Concur and will auto populate in your expense reports.

If you require Concur training, please register for an upcoming session and/or view the training documents on our FSD webpage (See below links)

Travel Expense Guidelines - This document provides detailed explanation of eligible travel expenditures.

For more information,
Payment_Inquiries@usask.ca
Geoff Luczka (4611)
Jillian Pangborn (2648)