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Sponsored Programs and Research (SPAR)

Budget Development

Rates and Fee Structures - Travel and Per Diem Rates

  • Mileage and Per Diem reimbursement rates are posted on the Travel Expense Overview page.
  • Hotel/Lodging is reimbursed at the actual cost. Receipts must be provided.
  • International Travel costs are reimbursed at actual cost incurred. Receipts must be provided.
  • Vehicle Daily Lease Rates: See the Procurement Services for information on vehicle rental rates.
CONTACT INFORMATION
Sponsored Programs &
   Research (SPAR)

Macfeat House
Rock Hill, SC 29733, USA
803/323-2460
803/323-4893 (fax)
IN THE HEART OF THE CAROLINAS
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