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  4. Meal Reimbursement Rate

Meal Reimbursement Rate

Meal Reimbursement Rates

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)

$64.50

Inclusive Days

(12:01 am - 11:59 pm)

$86.00

If dinner is provided at event or hotel subtract:

$36.00

If lunch is provided at event or hotel subtract:

$23.00

If breakfast is provided at event or hotel subtract:

$22.00
Cabinet Approved

 

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

 

  •  

    All Localities

    First & Last Day of Travel

    (75% of Inclusive Day Rate)

    $64.50

    Inclusive Days

    (12:01 am - 11:59 pm)

    $86.00

    If dinner is provided at event or hotel subtract:

    $36.00

    If lunch is provided at event or hotel subtract:

    $23.00

    If breakfast is provided at event or hotel subtract:

    $22.00
    Cabinet Approved

     

  • 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