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PSU SUMMARY OF TRAVEL REIMBURSEMENT RATES AND TRAVEL REFERENCES

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Oregon and Out-of-State
Low Per Diem Cities
$64$74.00/day or
Breakfast = $18.50
Lunch = $18.50
Dinner = $37.00

Foreign Per Diem Rates go to:
https://aoprals.state.gov/web920/per_diem.asp

Hawaii and Alaska Per Diem Rates go to:
http://www.defensetravel.dod.mil/site/perdiemCalc.cfm


Out-of-State High Per Diem Cities & Conference Exception$74$86.00/day or
Breakfast = $21.50
Lunch = $21.50
Dinner = $43.00

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NOTE: Meals on a one day trip are taxable. Use account code 28502. Use account code 39712 for taxable overtime mileage.

Lodging Rates

In-State$150$151.00
In-State Portland, OR

Use University Place when possible

Portland Hotels with PSU Contracts:

The Hotel Zags: $150 $151.00
Direct Billing Instructions
Heathman Hotel (Direct Bill currently not in place)
$159 Jan 1 - May 31, and Nov 1 - Dec 31
$192 June 1 - Oct 31

Out-of-State Low City$150$151.00
Out-of-State High City$235$233.00
Conference ExceptionLodging reimbursed at actual and reasonable cost. RECEIPT REQUIRED FOR REIMBURSEMENT
Non-Commercial Lodging$25.00

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ZIPCARENTERPRISE/NATIONAL RENT-A-CARHERTZ CAR RENTAL

808 SW 3rd Ave., Suite 480
Portland, OR 97204

Phone: 503-328-3539
Fax:  503-241-3076

www.zipcar.com/psu

Department must provide index code & contact phone number.

Downtown: 503-275-5359
or 800-261-7331

http://www.enterprise.com/car_rental/home.do

Limited Damage Waiver (LDW/CDW)
is inclusive. Must provide index code & contact phone number when booking.

http://www.hertz.com/rentacar/reservation

Limited Damage Waiver (LDW/CDW)
is inclusive. Must provide index code & contact phone number when booking.

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