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Underground Storage Tank Cleanup Fund
GUIDELINES FOR REIMBURSING PER DIEM EXPENSES
The Fund will be using the following guidelines when reimbursing costs associated with mileage, meals, incidentals, and lodging. These guidelines are currently used by the State of California when reimbursing these types of expenses to state employees. »» Note: Dollar amounts are subject to change at any time.
Hotel Costs
- All California Counties (except as noted below): Actual expense up to $84 per night, plus tax
- Los Angeles and San Diego Counties: Actual expense up to $110 per night, plus tax
- Alameda, San Francisco, Santa Clara, and San Mateo Counties: Actual expense up to $140 per night, plus tax
Meals and Incidentals Costs
- Breakfast: Actual expense up to $6
- Lunch: Actual expense up to $10
- Dinner: Actual expense up to $18
- Incidentals: Actual expense up to $6
Mileage Costs
Incurred Travel Dates Mileage Rate Through June 30, 2006 $0.34 July 1, 2006 – December 31, 2006 $0.445 January 1, 2007 – December 31, 2007 $0.485 January 1, 2008 – June 30, 2008 $0.505 July 1, 2008 – December 31, 2008 $0.585 January 1, 2009 – December 31, 2009 $0.55 January 1, 2010 – December 31, 2010 $0.55 January 1, 2011 – June 30, 2011 $0.51 July 1, 2011 – December 31, 2012 $0.555 Effective January 1, 2013 $0.565
