Texas state comptroller per diem rates
WebMeal and Lodging Rates (Comptroller's Website) For Texas locations not found on the website above, use $96 lodging rate and $59 meals rate for fiscal year 2024-2024. When arranging a reservation for a Texas hotel, request the state rate as indicated in Meal and Lodging Rates (Comptroller's Website). Webto exceed the maximum rate listed on the Texas State Comptroller’s website. In the absence of a local policy, no reimbursement shall be made from the grant for this purpose. ... reimbursement (up to the rate specified on the GSA’s Per Diem Rates page) toward lodging. For instance, if the traveler chooses to stay in a hotel that costs $10 ...
Texas state comptroller per diem rates
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WebMay 6, 2005 · A meal provided to an employee, either directly from Texas State or as a result of Texas State paying a registration fee or other cost which allows the employee to attend a conference or event, must be deducted from the daily M&IE per diem when completing the Expense Report. The current meal-by-meal rates are provided on the M&IE breakdown page. Web16 rows · General Texas Per Diems: Book a hotel in Texas Per-diems for other cities in Texas: If you are traveling to a city in Texas that does not have a specific per diem rate …
WebOct 1, 2024 · Up to twice the amount listed on the GSA’s Domestic Maximum Per Diem Rates. For areas not listed, the daily rates are: Lodging in state/out of state: up to $196. … WebJul 16, 2024 · (AUSTIN) — Texas Comptroller Glenn Hegar issued guidance today to members of the Legislature who might wish to decline or return all or part of their salaries and per diems to the state treasury. “Certain members of the Texas Legislature have made the choice to abandon their responsibilities here in Texas and fly to Washington, D.C.,” …
WebState Travel Management Program – Car Rental Current Contract Rates Please review the Contract Exceptions and Surcharges for each contractor below when making reservations to make a best value determination. There are certain locations that do not participate in the contract and/or surcharges that apply. WebJun 29, 2005 · Local accounts are limited to a combination of actual meal and lodging expenses not to exceed $260 per day. If meal expenses exceed $51 per day, itemized meals receipts and a written explanation will be required. E. Overnight Travel Outside Texas but in Continental U.S. 1. State Accounts
Webdaily reimbursement rate of $55. • The meal reimbursement rate for non-overnight travel is up to $36. • Lodging reimbursement rates for in-state and out-of-state travel are listed on the federal per diem rate map. If the city you are traveling to is not listed, use the daily rate for the county. If the county to which you are traveling is ...
WebFiscal Management Glenn Hegar Texas Comptroller of Public Accounts Toggle navigation. Search FMX. Search . About FMX; Topics. ... Comptroller rates based on federal travel regulations. Mileage. Calendar Year ... Rate per mile; Sept. 1, 2024: $1.515: Jan. 1, 2024: $1.26: Jan. 1, 2024: $1.27: Table of Contents. Search Textravel. Forms. Travel ... scotiabank 2 year fixedWeb(e) The comptroller may require a state agency to provide to the comptroller the description, information, and documentation required under Subsection (d): (1) on the form adopted by the comptroller under Subsection (c); (2) electronically; (3) by submitting receipts or other documents; or (4) by any combination of Subdivisions (1), (2), and (3). scotiabank 3000 thomas street mississaugaWeb(2) "Remuneration" includes salary, compensatory per diem, expense per diem, reimbursement for expenses, longevity pay, and fees. (b) An officer may decline remuneration associated with the office. To decline remuneration, the officer shall execute a declination form prescribed by the secretary of state. prehistoric american lionWebTexas Comptroller of Public Accounts The Texas Comptroller’s office is the state’s chief tax collector, accountant, revenue estimator and treasurer. This office strives to provide you … scotiabank 300$ offerWebThe State Travel Management Program (STMP) at the Comptroller's office ensures that state agencies use taxpayer dollars more efficiently by helping them manage their travel expenditures by providing discounted travel services through vendor contracts and monitoring state travel activity. Travel Contracts scotiabank 30000 contestWeb• If local policy restricts travel, per diem, and other travel expenses to a rate less than state law, the applicant must budget and request reimbursement from the grant at the lesser … scotiabank 300 bonusWebAug 16, 2024 · The lodging per diem rates are a maximum amount; the traveler only receives actual lodging costs up to that maximum rate. Therefore, there is no "extra" lodging per diem to add to the M&IE rate. Likewise, the M&IE per diem cannot be given up or transferred to lodging costs. See FTR 301-11.100 and 301-11.101 for more information. scotiabank 300$ bonus