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 |