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In-State Travel

The In-State meal and lodging rates are available on the: Travel Reimbursement Rates website.

Please note: Meals will only be reimbursed if the employee stays overnight.

Also Note: Taxes are not considered part of the lodging amount, but are considered incidental expenses. For In-State travel, city, county, and municipal taxes are the only reimbursable taxes. It is the responsibility of the traveler to present the Hotel Occupancy Tax Exemption Certificate  **update form** to be exempt from the state hotel tax. Reimbursement of lodging taxes will be based on the lodging amount being reimbursed.

Phone: (956) 326-2830  Fax: (956) 326-2139
accountspayable@tamiu.edu
5201 University Blvd. KL 152
Laredo, Texas 78041-1900