Membership

Every spring, a campus announcement is posted where the university president solicits nominations to the commissions for the upcoming academic year. If you are an NIU student or a faculty or staff member and are interested in joining the commission, please contact us at pcsw@niu.edu.

Officers
Name Department Membership Type Term
Aubrey Hense, chair Student Wellness, Counseling and Consultation Services Staff 2020-2026
Rhiannon Luft, vice-chair Disability Resource Center Staff 2019-2025
Blythe Kitner, recorder Allied Health and Communicative Disorders Faculty 2019-2025
Current Members
Name Department Membership Type Term
Alyssa Bird N/A Undergraduate Student 2024-2025
Kim Gatz Department of Communication Faculty 2022-2025
Kate Hagenbuch Accountancy Staff 2024-2027
Holly Hansen N/A Graduate Student 2024-2025
Rachel Lower College of Engineering and Engineering Technology Staff 2022-2025
Samantha McCarron Enrollment Management, Marketing and Communications Staff 2022-2025
Shanthi Muthuswamy College of Engineering and Engineering Technology Faculty 2016-2025
Gudrun Nyunt Counseling and Higher Education Faculty 2020-2026
Dee Anna Phares Libraries Faculty 2020-2026
Megan Pitner College of Engineering Staff 2023-2026
Mariana Ricklefs College of Education Faculty 2023-2026
Ursula Sullivan College of Business Faculty 2023-2026
Jessica Webb University Marketing Staff 2016-2025
Vicki Wronkowski Human Resource Services Staff 2020-2026
Carrie Zack Institutional Effectiveness Faculty 2023-2026
Liaisons
Department Name
Provost's Office Barbara Gonzalez
Center for the Study of Women, Gender and Sexuality TBD
Gender and Sexuality Resource Center TBD
Academic Diversity Equity and Inclusion Molly Holmes
Athletics Lynsey Bernardy
Student Affairs TBD
Meals for employees in travel status may be reimbursable if they qualify for either per diems or meal allowances. Per diems and meal allowances cannot be mixed on the same trip or day:

Per Diems

  • An employee is eligible for meal per diems if:
  • The travel included an overnight stay; or
  • The travel period is 18 or more continuous hours.
  • Effective February 1, 2024 meal per diems should be verified through the GSA Per Diem rates based on location using fractional parts of the day. Prior to this date, meal per diems used a flat rate of $44 per day for in-state travel and $48 per day for out-of-state travel.
    • Days are defined as a unit of time from midnight through 11:59.
    • Per diems for fractional parts of a day are calculated in quarters, as shown in the below charts.

GSA Per Diem Rates effective October 1, 2024

Incidentals per diem of $5 are not reimbursable.

Day of Departure
Depart Between Hours of Per Diem Allowance $68-$5 Per Diem Allowance $74-$5 Per Diem Allowance $80-$5 Per Diem Allowance $86-$5 Per Diem Allowance $92-$5
Midnight-5:59 a.m. $63 $69 $75 $81 $87
6-11:59 a.m. $47.25 $51.75 $56.25 $60.75 $65.25
Noon-5:59 p.m. $31.50 $34.50 $37.50 $40.50 $43.50
6-11:59 p.m. $15.75 $17.25 $18.75 $20.25 $21.75
Day of Return
Return Between Hours of Per Diem Allowance
Midnight-5:59 a.m. $15.75 $17.25 $18.75 $20.25 $21.75
6-11:59 a.m. $31.50 $34.50 $37.50 $40.50 $43.50
Noon-5:59 p.m. $47.25 $51.75 $56.25 $60.75 $65.25
6-11:59 p.m. $63 $69 $75 $81 $87

Note: meals provided should be deducted from requested per diem

Meal Type
Breakfast $16 $18 $20 $22 $23
Lunch $19 $20 $22 $23 $26
Dinner $28 $31 $33 $36 $38

GSA Per Diem Rates Effective February 1, 2024 Through September 30, 2024.

Incidentals per diem of $5 not reimbursable.

Day of Departure
Depart Between Hours of Per Diem Allowance $59-$5 Per Diem Allowance $64-$5 Per Diem Allowance $69-$5 Per Diem Allowance $74-$5 Per Diem Allowance $79-$5
Midnight-5:59 a.m. $54 $59 $64 $69 $74
6-11:59 a.m. $40.50 $44.25 $48 $51.75 $55.50
Noon-5:59 p.m. $27 $29.50 $32 $34.50 $37
6-11:59 p.m. $13.50 $14.75 $16 $17.25 $18.50
Day of Return
Return Between Hours of Per Diem Allowance
Midnight-5:59 a.m. $13.50 $14.75 $16 $17.25 $18.50
6-11:59 a.m. $27 $29.50 $32 $34.50 $37
Noon-5:59 p.m. $40.50 $44.25 $48 $51.75 $55.50
6.-11:59 p.m. $54 $59 $64 $69 $74

Note: meals provided should be deducted from the requested per diem.

Per Diem rates effective January 20, 2023, through January 31, 2024

When the cost of meals for approved conferences is a part of the registration fee the traveler shall deduct the following amounts from the per diem or per meal allowance: Meal allowance - if a traveler is not eligible for a per diem, the traveler may submit a detailed meal receipt and be eligible for breakfast and dinner, including gratuities, up to the maximum meal allowances as shown in above tables. A meal allowance may be given for breakfast or dinner if:

  • Breakfast – the traveler leaves headquarters or residence (if reporting directly to the destination) at or before 6 a.m. and works for more than ten consecutive hours.
  • Dinner – the traveler works for more than ten consecutive hours and arrives back at headquarters or residence (if reporting directly from the destination) at or after 7 p.m. If an employee commences travel after cthe lose of business but before 6:30 p.m., dinner reimbursement is allowed if the traveler would not be eligible for per diem.
Meal Type
Breakfast $13 $14 $16 $17 $18
Lunch $15 $16 $17 $18 $20
Dinner $26 $29 $31 $34 $36
Day of Departure
Depart Between Hours of Per Diem Allowance (within Illinois) Per Diem Allowance (outside Illinois)
Midnight-5:59 a.m. $44 $48
6-11:59 a.m. $33 $36
Noon-5:59 p.m. $22 $24
6-11:59 p.m. $ 11 $ 12
Day of Return
Return Between Hours of Per Diem Allowance (within Illinois) Per Diem Allowance (outside Illinois)
Midnight-5:59 a.m. $ 11 $ 12
6-11:59 a.m. $22 $24
Noon-5:59 p.m. $33 $36
6-11:59 p.m. $44 $48
Meal Type
Meal type In-state Out-of-state
Breakfast $8.50 $9.50
Lunch $12.50 $13.50
Dinner $23 $25