Please complete form each week in which you have a reimbursement for travel. Mileage is reimbursed at the federal reimbursement rate. Hotels are to be booked and paid for by staff. You may find hotels offering federal per diem rates at fedrooms.com.
Meals to be reimbursed without an overnight stay require a receipt and will be reimbursed at exact cost up to per diem allowable rates.
Hotel stays require a paid receipt demonstrating the lodging occured and will be paid up to the allowable per diem rates.
Meals to be reimbursed during travel days or event days involving over night stays will be paid at per diem rates. Please designate only those meals where you actually inccured a cost.