Mileage Reimbursement Rate

• 50.5 cents per mile

• Economy, tourist, or other special     discount fares must be used.

• Ticket stubs must be attached to the expense account.

• Receipts are required for any single expense of $75 or more.

• Actual hotel rate reimbursed, with receipts, up to $175 (exclusive of taxes).

$59/day

Breakfast   $12   Lunch   $17     Dinner  $30

$54/day

Breakfast   $ 11   Lunch   $16     Dinner  $27

$49/day

Breakfast   $ 10   Lunch   $14     Dinner  $25

$44/day

Breakfast   $  9   Lunch   $13      Dinner  $22

$39/day

Breakfast   $  8   Lunch   $12      Dinner  $19

For the maximum daily meal allowance for a specific destination, please see the TAMRF Travel Meal Allowance.