| TRAVEL REIMBURSEMENT REFERENCE CHART FOR MANAGERS |
|
|---|---|
| MANAGERIAL, EXECUTIVE, CONFIDENTIAL ON MP/MD PLAN | |
| MEALS*: | |
| BREAKFAST | $11.00 |
| LUNCH | $15.00 |
| DINNER | $26.00 |
| MISC. | |
| GRATUITIES ON MEALS | 15% |
| TAXES ON MEALS | ACTUAL COST |
| MILEAGE REIMBURSEMENT | $.545 GSA |
| PERSONAL AUTO USE | $3.50/DAY IF USED 50% OF TIME |
| TOLLS/PARKING | ACTUAL COST |
| UNDOCUMENTED COSTS-OUT OF STATE/OVERNIGHT | NONE |
| WORKSHOPS & CONFERENCES | NO FUNDS AVAILABLE |
| *DEPARTURE BEFORE | *ARRIVAL AFTER | |
|---|---|---|
| BREAKFAST | 7:00 A.M | 9:00 A.M |
| LUNCH | 11:00 A.M | 2:00 P.M |
| DINNER | 5:00 P.M | 7:00 P.M |
MILEAGE REIMBURSEMENT EFFECTIVE NOVEMBER 6, 2018
Office of the State Comptroller
Travel Reimbursement Unit
osc.travel@ct.gov
(860) 702-3344 (voice)
(860) 702-3441 (fax)