Per Diem
Fiscal Rule 5-1
(Effective July 1, 2009)
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Meal Per Diems (Effective October 1, 2011) |
OSC Alert #195 |
| Maximum Allowable Per Meal Rates-CONUS Appendix A Appendix B |
Appendix C1 Appendix C2 Appendix C3 |
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Meal Per Diems (Effective October 1, 2010) |
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Maximum Allowable Per Meal Rates-CONUS |
Appendix C1 Appendix C2 Appendix C3 |
| Taxability of State Travel Reimbursements |
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| Airline Ancillary Fees (e.g. baggage fees) are governed by: | |
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Rule 2-1 PROPRIETY OF EXPENDITURES AUTHORITY: 24-30-202 (2) and (5)(a), C.R.S. RULE: All expenditures by state agencies and institutions of higher education shall meet the following standards of propriety: .01 Are for official state business purposes only. .02 Are reasonable and necessary under the circumstances. |
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| * The agency or institution of higher education should keep whatever documentation they deem necessary to support their decision to reimburse (or not) ancillary costs. | |
| Mileage Reimbursement | |
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Mileage Reimbursement Policy |
Mileage Bill Mileage Chart |