Office of the Comptroller

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 classified as incidental expenses. For in-state travel, city, county, and municipal taxes are the only reimbursable taxes. It is the traveler's responsibility to present the Hotel Occupancy Tax Exemption Certificate form to be exempt from the state hotel tax. Reimbursement of lodging taxes will be based on the lodging amount being reimbursed.