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To qualify for meal reimbursements on single-day travel, the traveler must be in travel status for more than 12 hours but less than 24 hours with no overnight stay. Reimbursements must not exceed 75% of the total Meals & Incidental Expenses (M&IE) rate for the applicable travel location.
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To receive reimbursement for travel expenses paid out-of-pocket during official business travel, a Travel Expense Report must be accurately completed and submitted in LEO under the My Travel tab.
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- Fiscal
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Details:
- Fiscal
Excel Spreadsheet Checklist for Completion of Travel Expense Reporting
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