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Budget Development: Rates and Fee Structures

Travel and Per Diem Rates

 

Meal Allowances: In-State Travel Out-of-State Travel
   Breakfast $ 6.00 $ 7.00
   Lunch $ 7.00 $ 9.00
   Supper $12.00 $16.00
   Total Daily Rate $25.00 $32.00
Hotel / Lodging is reimbursed at the actual cost.  Receipts must be provided.
International Travel costs are reimbursed at actual cost incurred. Receipts must be provided.
 

Automobile Mileage - Personal Vehicle is reimbursed at $0.465 per mile.  [If an employee does not have access to a rental car and their personal car must be used, the reimbursement rate will be 50.5 cents per mile]

Vehicle Daily Lease Rates: See the Procurement Office Website for information on vehicle rental rates.
     
     
     
 
 

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