Reimbursement Guidelines

Meal/Lodging Reimbursement:

      Reimbursement Forms & Information

As of 8/01/07, we will not accept any Expense Log or Travel Authorizations without the revised date of 8/01/07. For Travel dated after 1/1/08 you will need to use the updated Expense Log 1/1/08 due to the mileage rate increase.

     Domestic Meal/Lodging Per Diem Rates:

     State Contract Hotel Listing:

     Hotel Tax Exemption Form: