IFO (209)
Professional Study and Travel (effective September 20, 2023)
When using your Article 19 funds (Article 19, Section B, Subd. 4 ), reimbursement rates for meals will be reimbursed at the actual amount spent up to the maximum amount allowed per contract which is 1.25 times the Managerial Plan rate.
Standard Rate | High Cost | |
Breakfast | 11.00 x 1.25 = 13.75 | 12.00 x 1.25 = 15.00 |
Lunch | 13.00 x 1.25 = 16.25 | 15.00 x 1.25 = 18.75 |
Dinner | 19.00 x 1.25 = 23.75 | 23.00 x 1.25 = 28.75 |
Total | 43.00 x 1.25 = 53.75 | 50.00 x 1.25 = 62.50 |
Other metro areas:* (as identified by the IRS and excluding any cities within Minnesota)
All Other University Travel (effective 09/20/23)
For Example University, Department and Grant Funded Accounts