Per Diem Rates

Domestic

Foreign

Please contact Sheri Ponder by email or at  ext. 2534 with Country, City, and month of travel.

Mileage

  • For University Business (per State of MO, Office of Administration)
    • FY18 Mileage Rate: .37 per mile (July 1, 2017 - June 30, 2018)
    • FY17 Mileage Rate: .37 per mile (July 1, 2016 – June 30, 2017)
  • For Moving  (per IRS, publication 521)
    • .17 per mile for Jaunary 1, 2017 to December 31, 2017
    • .19 per mile for January 1, 2016 to December, 2016
  • Mileage guide: A listing of one-way mileage to cities in Missouri and surrounding areas from Cape Girardeau, MO

Foreign Travel

  • All foreign travel must be approved by the appropriate Vice President/Provost.
  • Expense Reports must be submitted in US Dollars. For assistance with converting foreign currencies, please use the following website:   http://www.xe.com/
  • Questions or concerns about traveling internationally, please click the following link to the US Department of State website about traveling abroad.   http://www.state.gov/travel/

Contact

573.651.2055
accountspayable@semo.edu
Academic Hall
Accounts Payable
One University Plaza, MS 3250
Cape Girardeau, Missouri 63701