Per diem rates – general services administration, Gsa establishes the maximum conus (continental united states) per diem rates for federal travel customers..
Privately owned vehicle (pov) mileage reimbursement rates – gsa home, The following lists the privately owned vehicle (pov) reimbursement rates for automobiles, motorcycles, and airplanes..
2014 gsa federal per diem rates | dod & government travel, Fy2014 gsa per diem lodging rates. federal government & dod travel per diem meals & lodging rates..
Employee resources – travel>links to travel forms and travel sites, July 1, 2013. effective july 1, 2013, the state department of administration in topeka has announced new reimbursement rates for fiscal year 2014 which runs from july.
Rates of reimbursement – food and nutrition service, Below are the numbers which reflect the "national average payments," the amount of money the federal government provides states for lunches.
Meal and tip reimbursement limits – budget and management, A. standard meal allowance for fy 2014 (including tax and tip) breakfast.$ 8.00 ; lunch$10.00 ; dinner$24.00 ; b. porter fees and hotel tips..
Pgh chartered accountants (s.a.) – travel allowance for 2013/2014, Travelling allowance for 2013/2014 below please find relevant extracts from the recent south african tax budget speech for the 2013/2014 tax year in respect of the.
Travel guide – administrative services – western illinois university, Travel services. 223 sherman hall. phone: (309) 298-1811 fax: (309) 298-2811 email: firstname.lastname@example.org. travel services is a part of the accounts payable office.
Eed – forms & grants – alaska department of education & early, In an effort to facilitate data transfer, we encourage you to download, fill out, and return these forms electronically whenever possible. please note, starting.