Budget, Payroll And Fiscal Analysis

The In-State meal and lodging rates are available on the: Travel Reimbursement Rates website.

Please note: Meals will only be reimbursed if the employee stays overnight.

Also Note: Taxes are not considered part of the lodging amount, but are considered incidental expenses. For In-State travel, city, county, and municipal taxes are the only reimbursable taxes. It is the responsibility of the traveler to present the Hotel Occupancy Tax Exemption Certificate  **update form** to be exempt from the state hotel tax. Reimbursement of lodging taxes will be based on the lodging amount being reimbursed.