The Out-of-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 Out-of-State travel all taxes are reimbursable.  Reimbursement of lodging taxes will be based on the lodging amount being reimbursed.

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