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REIMBURSABLE EXPENSES
Subsistence Allowance
While in official travel status, faculty and staff employees will be reimbursed for subsistence allowance, lodging, and transportation. Regulations relative to these expenses are summarized below.
Subsistence Allowance
A subsistence allowance is provided on a per
diem basis to cover purchased meals and incidental travel expenses.
Same-Day Travel
(No overnight lodging.)
Overnight In-State Travel
(Travel status requires overnight lodging.)
- Departure prior to noon - Pay $26
- Departure between noon and 4:30 p.m. - Pay $13
- Departure after 4:30 p.m. - Pay $0
- Return after noon - Pay $26
- Return between 8:00 a.m. and noon - Pay $13
- Return prior to 8:00 a.m. - Pay $0
Overnight Out-of-State Travel
- Departure prior to noon - Pay $32
- Departure between noon and 4:30 p.m. - Pay $16
- Departure after 4:30 p.m. - Pay $0
- Return after noon - Pay $32
- Return between 8:00 a.m. and noon - Pay $16
- Return prior to 8:00 a.m. - Pay $0
Meals Furnished
If a meal(s) is furnished to a traveler at no charge, or as a part
of a registration fee, then the subsistence allowance is reduced for
each such meal as follows:
OUT-OF-STATE Breakfast-$8 Lunch-$8 Dinner-$16
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