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1 sty 2024 · As provided in the updated rate charts in CalHR Manual Section 2203, the State implemented increases to the meal and short-term lodging expense reimbursement rates within the existing business and travel reimbursement policy.
2 paź 2024 · Effective October 1, 2024: The “What is the applicable M&IE rate?" chart provides the daily M&IE total as well as maximum individual meal reimbursement rates for actual expenses for deduction from the M&IE Total, if needed (see details below).
States the reimbursement rates. Introduction *CalHR has updated this section to reflect increases that took effect on January 1, 2024, to meal and short-term lodging expense reimbursement rates for all excluded state employees as well as all rank and file state employees on authorized travel status.
1 sty 2024 · Effective January 1, 2024, the following mileage reimbursement rates apply: The personal vehicle mileage reimbursement rate for all state employees is 67 cents per mile. The relocation/moving mileage reimbursement rate for all current state employees and new-hires to state service is 21 cents per mile.
HR Manual section 2201 – Travel and Relocation Policy provides additional information about short-term lodging and the excess lodging rate request process. The state's maximum reimbursement rates for receipted lodging are as follows:
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