1. A. Lodging
   1. Lodging will be paid at the Federal Government per diem rate or the published rate of the conference lodging. Lodging may be reimbursed at the actual confirmed rate. Receipts must be attached to the employee’s trip report.
2. Meals
   1. Expenses for meals will be paid for business travel at the Federal Government per diem rate. Per diem will not be paid for any meals included at the event or meeting. If an employee is unable to eat the food provided on travel, all receipts must be turned in to the SKC business office to receive payment or reimbursement.

History:

Adopted: Policy has been in place prior to Sept. 2003
Reviewed: 8/2020
Revised: 9/17/08, 4/27/18, 6/13/2025