After completing all the required information about the event you are requesting funds for, send this form using the SUBMIT button at the end of page. Submit your request only once. Submit one separate request for each event you are attending. Thank you!
For Domestic Per Diem Rates, visit http://www.gsa.gov/portal/content/104877
For Foreign Per Diem Rates, visit http://www.defensetravel.dod.mil/site/perdiemCalc.cfm
Current Mileage Reimbursement Rate is .41 per mile.