Out-Of-State Travel
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 classified as 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
accountspayable@tamiu.edu
5201 University Blvd. KL 152
Laredo, Texas 78041-1900