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Per Diem: $51/day for meals. Total Meals & Lodging Limit: $260/day for Austin, TX.
- No alcohol expenses.
- Flights must be economy/coach class.
- Reimbursements are only for personal expenditures. Any meals for more than one person will require an approved Official Occasion Expense Form.
Travel reimbursements must be submitted for payment within 60 days of the travel dates. Itemized receipts and proof of payments for all charges are required for reimbursement.
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Prospective Employee Travel Cheat Sheet
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