11/16/2018 – Please see update: Revised Lodging & Per Diem Rates are Active in ERA
The Arizona Department of Administration, General Accounting Office has revised the Maximum Mileage, Lodging, Meal, Parking and Incidental Expense Reimbursement Rates section of the State of Arizona Accounting Manual.
New lodging and per diem rates became effective on October 1, 2018. It is anticipated that ERA will be updated to these new rates by November 16th.
In the meantime, the rates should be manually adjusted in proposal budgets, as appropriate based on the updated state mandated rates.
For ERA system questions, contact ERA@asu.edu, 5.9065, Option 0.
For general research administration questions, contact RAhelp@asu.edu.