University of Saskatchewan

Financial Services (FS)

Jun 30, 2015

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 are effective July 1, 2015.  These revised rates will also be posted on Financial Service’s web page.

Effective July 1, 2015:

1) Personal Vehicle use

              - mileage rate for use of personal vehicle for travel is           $0.3999/ km

2) Meals (no change from July 1/14)

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)

Concur Travel and Expense training registration

Concur Travel and Expense User Information

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

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