Meals/Lodging. Per Diem rates for meals vary between cities. Recipient understands and agrees that expenses for meals will be reimbursed at rates not to exceed the US General Services Administration (GSA) per diem rates. DEQ will reimburse Recipient for Recipient’s actual cost of lodging up to the specified federal per diem lodging rates for the locality. Receipts are required for reimbursement of lodging expenses. US General Services Administration approved rates can be found at ▇▇▇.▇▇▇.▇▇▇.
Appears in 3 contracts
Sources: Nonpoint Source Implementation Grant Agreement, Nonpoint Source Implementation Grant Agreement, Nonpoint Source Implementation Grant Agreement