Meals
Meal Reimbursements
Meals are reimbursed on a per diem basis (not actual expenses) for overnight, official business travel.
State of Georgia- Meal Per Diem - All Areas
Breakfast |
$13.00 |
Lunch |
$14.00 |
Dinner |
$23.00 |
- Travel outside of Georgia: Refer to the U.S. General Services Administration (GSA) website for the current per diem rates
- First & Last Day of Travel: Travelers are eligible for 75% of the total per diem on the first and last day of travel for both in-state and out-of-state travel.
- Non-Overnight Travel: Effective July 1, 2018, the USG does not provide per diem during non-overnight travel due to the IRS taxable compensation implications.
- Meals provided by Conference/Meeting: The per diem must be adjusted for any meal provided to the traveler. Conference or meeting agendas must be submitted to verify all meal reimbursements requested.
- Complimentary Hotel Breakfast: If breakfast is provided by the hotel, the per diem will be reduced. Please see job aid for entering per diem and provided meals.
Financial Services
- 1205 N. Patterson St. Valdosta, GA 31698
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Mailing Address
1500 N. Patterson St.
Valdosta, GA 31698 - Phone: 229.333.5708
- Fax: 229.333.7408
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