Reimbursement Guidelines

Meal/Lodging Reimbursement:

Reimbursement Forms & Information

As of 1/01/09, we will not accept any Expense Log or Travel Authorizations without the revised date of 1/01/09. For Travel dated after 1/1/09 you will need to use the updated Expense Log Jan 2009 due to the mileage rate increase.

Domestic Meal/Lodging Per Diem Rates:

State Contract Hotel Listing:

Hotel Tax Exemption Form:

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