2013 Mileage Reimbursement Amount
As of Jan. 1, 2013 = 56.5¢ per mile (x 0.565)
Travel Reimbursement Amounts
|
MEALS |
Maximum Amount Without a Receipt |
Maximum Amount With a Receipt |
|
Breakfast |
$4 |
$10 |
|
Lunch |
$7 |
$15 |
|
Dinner |
$10 |
$25 |
Non-Reimbursable Expenses
- Meal expenses if the cost of the meal is included in the registration fee
- Entertainment expenses
- Transportation to and from places of entertainment and similiar facilities
- Conference arranged leisure tours or personal side trip expenses
- Personal telephone calls
- Individual membership dues or fees
- Cost of alcoholic beverages
- Traffic or parking citations
- Tips and gratuities
If you have any questions, please contact the Business Office at extension 7177