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Budget Development: Rates and Fee Structures

Travel and Per Diem Rates


Meal Allowances: In-State Travel Out-of-State Travel
   Breakfast $ 6.00 $ 7.00
   Lunch $ 7.00 $ 9.00
   Supper $12.00 $16.00
   Total Daily Rate $25.00 $32.00
Hotel / Lodging is reimbursed at the actual cost.  Receipts must be provided.
International Travel costs are reimbursed at actual cost incurred. Receipts must be provided.

Automobile Mileage - Personal Vehicle is reimbursed at $0.525 per mile. 

Vehicle Daily Lease Rates: See the Procurement Office Website for information on vehicle rental rates.

Rock Hill, South Carolina   29733
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