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When you click the link the form will automatically create a copy. Then complete the form and send an "Editor" link to ajackson@piedmontclassical.com
When you click the link the form will automatically create a copy. Then complete the form and send an "Editor" link to ajackson@piedmontclassical.com
This form has been updated for the State Revised Reimbursement Rates. It will force you to make a copy. Please be sure to read the updated directions.
This form can be used to obtain reimbursement for mileage, parking, meals (for overnight stays), and hotel; meals are reimbursed with receipts but do not exceed the per diem state rates (shown below). Meals will be reimbursed based on the receipt price, UP TO PER DIEM RATE.
- The revised state reimbursement rate is $0.70/mile (effective 1/1/2025) for travel in one day. The Form has been updated to reflect change. Per Diem Meal Reimbursement Rates have also been updated.*
If you have ANY questions, please stop by or call Angela Jackson for assistance.
Please make a copy of your meal receipts, hotel receipt, parking and toll receipts and your google map (showing miles) and send with the reimbursement form as your documentation to ajackson@piedmontclassical.com
Please make a copy of your meal receipts, hotel receipt, parking and toll receipts and your google map (showing miles) and send with the reimbursement form as your documentation to ajackson@piedmontclassical.com
Per Diem Rates for Travel (Revised) In-State Out-of-State
Per Diem Rates for Travel (Revised) In-State Out-of-State
Breakfast (actual cost, up to) $11.10 $11.10
Lunch (actual cost, up to) $13.30 $13.30
Dinner (actual cost, up to) $23.10 $26.30
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