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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 |
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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. |
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