Meal Reimbursement Rate 2025. Use this table to find the following information for federal employee travel: Cacfp cash in lieu rates.
Employer reimbursements for daily meal expenses incurred by employees while traveling away from home for the employer’s benefit may be excluded from the. The meals and incidental expense (m&ie) breakdowns in the tables below are provided should federal travelers need to.
According To The Federal Travel Regulation (Ftr), Travelers Are Entitled To 75%.
Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental united states (conus).
Total (Combined) Reimbursement Includes Operating And.
The gsa standard lodging rate remains $107.00.
Meal Reimbursement Rate 2025 Images References :
Employees Assigned To Be In Travel Status Between The Employee’s.
Meals & incidentals (m&ie) rates and breakdown.
The Per Diem Rates Shown Here Are Averages Of All Of The Per Diem Rates Within Each State As Of January 2024.
