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Reimbursement Rates
MEALS
| Breakfast | Overnight Trips | Extended Work Day |
| Conference/official meeting meals | $ 8.00 | $ 6.00 |
| Lunch | Overnight Trips | Extended Work Day |
| Conference/official meeting meals | $ 8.00 | No reimbursement |
| Dinner | Overnight Trips | Extended Work Day |
| Conference/official meeting meals | $ 20.00 | $ 16.00 |
| Daily Travel Per Diem Allowance | Overnight Trips | Extended Work Day |
| Allowable (no receipts required) | $ 36.00 | $ 22.00 |
Allowance for required meals (including tips and sales tax)
LODGING
| Hotel | Hotel Incidentals | Telephone Calls |
| See Federal guidelines | $ 3.00/day | one personal call per day |
Mileage and Ground Transportation
| Day trips and overnight lodging | Mileage | Ground Transportation |
| Reimbursement rates | $ 0.50 | $ 10.00 |
Tolls and other transportation costs in excess of $10.00 require original receipts
Airport Transportation
| Philadelphia International | JFK Airport | Newark International |
| For reimbursement rates click here > http://www.tcnj.edu/~budfin/travel/GroundPark.html | ||
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