Note regarding Meal Reimbursements:
Travelers with meal receipts are reimbursed up to the maximum amount of the meal per diem allowance (Method 2) specified for the particular area related to the travel destination. The meal per diem allowance is apportioned for breakfast and dinner. Please refer to the Guide to Financial Operations Chapter XIII, Section 4.D for current meal breakdowns. Day trip meal reimbursements are reportable as income to the IRS.