411-03 Lodging

Fiscal Operations Manual
Section 411: Travel
Effective: 02/01/1982
Revised: 01/15/2014


Prior to departure, the traveler should contact the appropriate Business Center regarding the applicable policy for lodging expenses. Unit policy for lodging must be applied in the same manner to all travelers from the same unit.

Commercial Lodging reimbursement is based upon the current per diem rate as determined by the traveler’s lodging location. For the day the traveler leaves on a trip, the per diem rate specified for where the traveler will spend the night is used. When there is more than one lodging location during the trip, use the specified rate for where the traveler will spend the night for each day of the trip. For the day the traveler returns from the trip, the per diem rate specified for the last location where the traveler stayed overnight is used.

Travelers must submit a valid lodging receipt obtained from the lodging establishment to receive reimbursement when it is determined that the traveler would not reasonably be expected to return to their home station. Oregon State University requires original, itemized  lodging receipts be submitted to substantiate the expense. The receipt must state the overnight travel date, time, place, amount, and include a business purpose. Lodging receipts serve as proof of business travel away from the employee’s home station and document that the expense was incurred as required for an IRS accountable plan.

All lodging expenses will be reimbursed at actual cost up to the current per diem rates. Any lodging expenses over the current stated per diem rate will not be paid, regardless of funding source.  Exceptions to the current per diem limit may be reimbursed at actual and reasonable cost with the appropriate documentation.

  • Portland Metropolitan Area - lodging will be reimbursed at actual and reasonable cost only
  • Conference Lodging – Reimbursed at actual and reasonable lodging expenses over the allowable lodging per diem rate when conference documentation is provided.  Appropriate documentation regarding the conference lodging rate should include a copy of conference registration information showing location, dates of conference, conference hotel(s), and single room rate. If registration materials are not available from the traveler or the conference website, the head of the department should sign and date a statement specifying that the event meets the criteria for a “conference exception”.  The statement must also include a brief description of the event, the agenda, the date(s), location, attendees, and the single room lodging rate.  This statement must accompany each attending employee’s travel reimbursement request and will be retained for audit. Lodging taxes are included under Miscellaneous Expenses.
  • Lodging Per Diem – Reimbursement based on per diem rate only will be considered an exception. A thorough statement documenting why an exception is needed in lieu of the actual rate must be submitted with the reimbursement request and approved by the Business Center. In this instance, lodging receipts to substantiate the expense would not be required.

For group travel, the room rate may be calculated by total room costs divided by total number of travelers (itemized receipts and a rooming list are required). Lodging taxes are considered Miscellaneous Expenses and should be recorded in the “Other Expenses” section on the Travel Reimbursement form.

Lodging for travel within the 48 contiguous states and the District of Columbia will be reimbursed at the OUS approved rates as shown in the Section .710 Summary of Travel and Transportation Rates under OUS 95.100 Travel and Transportation Administration and Expenses. For travel to or within Alaska and Hawaii, the federal rate using the Federal Specific Locality Table will be used as the per diem rate for lodging, meal, and incidental expenses.

Room taxes are not included in the lodging per diem rate for domestic travel; however, room taxes are included in foreign per diem rates. Report room taxes separately in “Other Expenses” on the OSU Travel Reimbursement Request.

Non-Commercial Lodging - Travelers utilizing non-commercial lodging facilities (e.g.: travel trailer, motor home, staying with family members or friends) are provided a daily payment of $25.00 regardless of duration or location.