Travel Reimbursements
Travel Reimbursement Rates
SFN 52785 Travel Expense Voucher
For other Travel Reimbursement Rates see OMB's Fiscal and Administrative Policy Manual. Some of the most commonly referred to policies are:
Policy 505 - Reimbursement for Meals and Lodging
- In State Meals
- In State Lodging
- Travel outside of the continental United States
- Travel times (quarters) & pro rata percentages
Policy 506 - Travel Advances
Policy 511 - Use of Personal Vehicle
Policy 513 - Lodging Receipts and Payments
Policy 516 - Miscellaneous Charges on Travel Vouchers
Policy 521 - Moving Expenses