Doing What’s Best for Kids

Business Administration AP 513 - Appendix A: Expense Reimbursement Rates

The following rates and fees are established pursuant to various directions of the Division:

  1. Travel Allowance effective March 11, 2022
    • Maximum of $.55 per kilometer for Division Office initiated travel.
    • $18.00 – Breakfast
    • $22.00 – Dinner
    • $35.00 – Supper
    Meal allowances are reimbursed when no other meal is provided while traveling for division business.

     2. Unreceipted lodging for out of Division travel will be reimbursed at $60.00 per night for approved travel.