Over the past several months there have been many requests to increase the per diem rates for University business travel in light of current expenses.  The office of the Vice-President, Administration and Finance has conducted a national review of per diem and mileage rates and in light of those results we have increased the allowances.

These increases take effect on November 23, 2015 for all travel scheduled on or after that date.

Details of the allowances can be found in the Travel Procedures document found on the UPEI Policies webpage.