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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