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District

Meal Reimbursement Rate

Meal Reimbursement Rate

The reimbursement rate will be established each year based on GSA Special Per Diem Rate using the annual high-low substantiation method. These are Per Diem substantiated rates and do not require that receipts be submitted for reimbursement. The rates are listed in the table below:

 

 

All Localities

First & Last Day of Travel

(75% of Inclusive Day Rate)

$55.50

Inclusive Days

(12:01 am - 11:59 pm)

$74.00

If dinner is provided at event or hotel subtract:

$34.00

If lunch is provided at event or hotel subtract:

$18.00

If breakfast is provided at event or hotel subtract:

$17.00

Cabinet Approved 8/17/2022