Meals

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Reimbursement for meals will be provided for approved overnight travel periods. Meal allowances are identified by GSA in the Meals & Incidentals (M&IE) rates and breakdown table. Please refer to https://www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-files for additional information. Allowances are identified by location and meal type, Breakfast, Lunch, Dinner. Meal reimbursement is capped at value listed for each meal period. Reimbursement will not exceed the listed value. 

On the first and last day of travel the reimbursement is 75% of the meal value shown. 

Detailed (itemized) receipts must be provided for meal reimbursement. 

Please note that alcohol will not be reimbursed, as well as any incidental expenses