Travel Reimbursement

Reimbursement of state employee expenses for meals and lodging is provided while an employee is away from their normal working and living residence.

• State employees must complete a SFN 52785 Travel Expense Voucher form after traveling, to receive reimbursement for their expenses.
• In-state meal reimbursement rates are set by the ND legislature.
• In-state lodging reimbursement rates are based on the US General Services Administration (GSA) rate for North Dakota.
• For more detailed information on other travel and reimbursement rates, refer to OMB's Fiscal and Administrative Policy Manual. 
• If you have questions regarding travel reimbursement, contact Fiscal Management at 701.328.2680 or OMB. 

References

NDCC Chapter 44-08-04
OMB Fiscal and Administrative Policy Manual
US General Services Administration (GSA)
The US General Services Administration Domestic Per Diem Rates