Updated Document: Travel Memo
Date: 11/04/2015
Author: Stacie
Business Services has updated the Travel Memo with new rates and various updates. This document is posted in the "Memos and Division Policies" box to the left.
Note that the most significant change is for meal reimbursements, which are now based on a per meal basis. This change is retroactive to October 1, 2015. Business staff have been monitoring meal reimbursements for the month of October based on these new guidelines. If you have a question regarding your October travel claim, please contact Maria Verdejo at x2647 or mverdejo@scoe.org or stop by.
REVISED Meal Reimbursement Rates are as follows:
- $72 per day for all-day travel or actual cost, whichever is less
- $48 per day for two meals or actual cost, whichever is less
- $24 per day for one meal or actual cost, whichever is less
Please review the entire memo for policies and procedures. If you have any questions, please contact Stacie or Tara.