| Meals: |
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$46.00 per day in accordance with handbook and federal guidelines. |
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*Individual Meal Allotments: |
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Breakfast: $8.00 |
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Lunch: $14.00 |
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Supper: $24.00 |
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*Must be substantiated by receipts and turned in with expense report. |
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*Employees may not charge any alcohol on the company credit card. |
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*Personal use of company credit card is prohibited. |
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*This amount includes any incidentals. |
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| Mileage: |
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Company Vehicle: |
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*Gasoline may be put on company credit card. |
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Personal Vehicle: |
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*$0.54 cents per mile for business miles driven. You must state mileage driven on expense report for work purposes. |
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*Gasoline is not reimbursed as it is included in mileage rate. |
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*If Gasoline is paid using a company credit card, mileage is not paid. |
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| Hotel Accommodations: |
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*$86.00 per day in accordance with federal guidelines. |
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