Expense Type Amount
Hotel & AccomodationsReimbursable at cost
Transportation (Air fare, tolls, car rental, train, etc.)Reimbursable at cost
Personal car use0.585 $/mile
Per diem for meals - Domestic60 $/day (Breakfast 13$, lunch 15$, dinner 32$)
Per diem for meals - International60 $/day
Project supplies purchased for resale to customerReimbursable at cost + 10 %
Project supplies purchased for resale to customerReimbursable at cost + 10 %
Travel Time$ 750/day