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  • Travel Mealsopen_in_new

    2025-01-16
    Updated daily maximum (actuals) reimbursement rates for domestic and foreign meals. Effective Jan. 16, 2025.
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  • Employee Giftsopen_in_new

    2024-11-25
    Added gift type to include plaques and medals which do not have a fair market value.
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  • Business Mealsopen_in_new

    2024-11-20
    In Receipts and Documentation section, linked to Business and Travel Expenses for details.
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  • Ground Transportationopen_in_new

    2024-11-20
    Pointed to Business and Travel Expenses page for details on documentation requirements and fare comparisons.
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  • Lodgingopen_in_new

    2024-11-15
    Updated Payment and Reimbursement Methods/Travel 30 days or longer to point to Business and Travel Expenses page for info
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