Effective January 1, 2006, the reimbursement rate to State employees who utilize their vehicles for authorized State business is $0.445 per mile. This change is consistent with the Internal Revenue Service announced change for 2006.
Standard Meal Reimbursement rates (including tax and tip) are as follows:
Also effective July 1, 2005, all meals must have an itemized receipt to receive reimbursement in the amount of the receipt or the maximum rate allowed, whichever is less. If NO RECEIPT is submitted, THE MEAL WILL NOT BE REIMBURSED!