Look up per diem reimbursement rates and mileage deductions for business travel worldwide.
Complete
Italy → Lugano, Ticino, Switzerland
| Item Name | Destination | Amount | Conditions |
|---|---|---|---|
| Meals | Switzerland | 95 EUR per day | Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 1 personnel of Italian public administrations on mission abroad, i.e. dirigenza (managerial staff) and equated categories under public-law regime (for universities and research bodies typically full and associate professors), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Svizzera' is classified in area G by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies. |
| Meals | Switzerland | 75 EUR per day | Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 2 personnel of Italian public administrations on mission abroad, i.e. all remaining non-managerial staff and equated categories under public-law regime (for universities and research bodies typically researchers and technical-administrative staff), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Svizzera' is classified in area G by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies. |
| Daily allowance | Switzerland | 155 EUR per day | Alternative flat mission treatment (trattamento alternativo, DM 23 March 2011 art. 4, Tabella C, area G per Tabella A entry 'Svizzera'): on the employee's request and with prior authorisation, a lump sum is paid for each completed 24 hours of mission abroad (missions longer than one day, travel time included) in lieu of the documented lodging and meal reimbursement; the amount is the same for Class 1 and Class 2 personnel, and travel expenses remain reimbursed separately. |
| Meals | Geneva, Switzerland | 95 EUR per day | Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 1 personnel of Italian public administrations on mission abroad, i.e. dirigenza (managerial staff) and equated categories under public-law regime (for universities and research bodies typically full and associate professors), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Svizzera - Ginevra' is classified in area G by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies. |
| Meals | Geneva, Switzerland | 75 EUR per day | Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 2 personnel of Italian public administrations on mission abroad, i.e. all remaining non-managerial staff and equated categories under public-law regime (for universities and research bodies typically researchers and technical-administrative staff), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Svizzera - Ginevra' is classified in area G by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies. |
| Daily allowance | Geneva, Switzerland | 155 EUR per day | Alternative flat mission treatment (trattamento alternativo, DM 23 March 2011 art. 4, Tabella C, area G per Tabella A entry 'Svizzera - Ginevra'): on the employee's request and with prior authorisation, a lump sum is paid for each completed 24 hours of mission abroad (missions longer than one day, travel time included) in lieu of the documented lodging and meal reimbursement; the amount is the same for Class 1 and Class 2 personnel, and travel expenses remain reimbursed separately. |
| Meals | Bern, Switzerland | 95 EUR per day | Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 1 personnel of Italian public administrations on mission abroad, i.e. dirigenza (managerial staff) and equated categories under public-law regime (for universities and research bodies typically full and associate professors), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Svizzera - Berna' is classified in area G by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies. |
| Meals | Bern, Switzerland | 75 EUR per day | Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 2 personnel of Italian public administrations on mission abroad, i.e. all remaining non-managerial staff and equated categories under public-law regime (for universities and research bodies typically researchers and technical-administrative staff), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Svizzera - Berna' is classified in area G by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies. |
| Daily allowance | Bern, Switzerland | 155 EUR per day | Alternative flat mission treatment (trattamento alternativo, DM 23 March 2011 art. 4, Tabella C, area G per Tabella A entry 'Svizzera - Berna'): on the employee's request and with prior authorisation, a lump sum is paid for each completed 24 hours of mission abroad (missions longer than one day, travel time included) in lieu of the documented lodging and meal reimbursement; the amount is the same for Class 1 and Class 2 personnel, and travel expenses remain reimbursed separately. |
Source URL:
https://www.gazzettaufficiale.it/eli/id/2011/06/09/11A07480/sg
This source provides official travel rate information from gazzettaufficiale.it.