{"id":450,"date":"2014-07-15T11:52:48","date_gmt":"2014-07-15T11:52:48","guid":{"rendered":"https:\/\/www.jsums.edu\/staffhandbook\/?page_id=450"},"modified":"2016-07-05T20:08:18","modified_gmt":"2016-07-05T20:08:18","slug":"4-13-1-meals","status":"publish","type":"page","link":"https:\/\/www.jsums.edu\/staffhandbook\/4-13-1-meals\/","title":{"rendered":"4.13.1  \tMeals"},"content":{"rendered":"<div>\n\tEmployees shall be reimbursed the actual cost of meals incident to official travel, not to exceed the daily maximums.&nbsp; Traveling personnel should contact the Office of Financial Services for current meal rates.&nbsp; Reimbursement rates for meals will be according to per diem for areas traveled.&nbsp; For rates visit www.gsa.gov\/perdiem.\n<\/div>\n<div>\n\t&nbsp;\n<\/div>\n<div>\n\tMeals for trips inside of Hinds County and counties bordering Hinds County will not be reimbursed unless an overnight stay is required.&nbsp; If the actual meal costs exceed the maximum daily expenditure limit, the Travel Coordinator will only approve meals up to the maximum daily limit.&nbsp; If JSU elects to reimburse a meal where no overnight stay is required, the reimbursement is considered a &ldquo;taxable meal&rdquo; necessitating adjustments for IRS purposes.\n<\/div>\n<div>\n\t&nbsp;\n<\/div>\n<div>\n\tThe maximum daily limit is dependent on the city as recorded in the Federal Register.&nbsp; See also www.dfa.state.ms.us\/Purchasing\/Travel\/ConvertedRates.pdf. Meal receipts will not be required.&nbsp; Meals for trips inside of Hinds County and counties bordering Hinds County will not be reimbursed unless an overnight stay is required.\n<\/div>\n<div>\n\t&nbsp;\n<\/div>\n<div>\n\tTips or gratuities for services are chargeable as a separate item, but tips for meals should be included in the actual meal expense unless the daily limitation for meals would be exceeded.&nbsp; Total meal tips shall not exceed 20 percent of the maximum daily meal reimbursement claimed.&nbsp;\n<\/div>\n<div style=\"text-align: justify\">\n\t&nbsp;\n<\/div>\n<div style=\"text-align: justify\">\n\t<strong>Alcoholic beverages <\/strong>are <strong>NOT <\/strong>reimbursable.&nbsp;&nbsp;\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Employees shall be reimbursed the actual cost of meals incident to official travel, not to exceed the daily maximums.&nbsp; Traveling personnel should contact the Office of Financial Services for current meal rates.&nbsp; Reimbursement rates for meals will be according to per diem for areas traveled.&nbsp; For rates visit www.gsa.gov\/perdiem. &nbsp; Meals for trips inside of [&hellip;]<\/p>\n","protected":false},"author":78,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"open","ping_status":"open","template":"","meta":{"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.jsums.edu\/staffhandbook\/wp-json\/wp\/v2\/pages\/450"}],"collection":[{"href":"https:\/\/www.jsums.edu\/staffhandbook\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.jsums.edu\/staffhandbook\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.jsums.edu\/staffhandbook\/wp-json\/wp\/v2\/users\/78"}],"replies":[{"embeddable":true,"href":"https:\/\/www.jsums.edu\/staffhandbook\/wp-json\/wp\/v2\/comments?post=450"}],"version-history":[{"count":4,"href":"https:\/\/www.jsums.edu\/staffhandbook\/wp-json\/wp\/v2\/pages\/450\/revisions"}],"predecessor-version":[{"id":1000,"href":"https:\/\/www.jsums.edu\/staffhandbook\/wp-json\/wp\/v2\/pages\/450\/revisions\/1000"}],"wp:attachment":[{"href":"https:\/\/www.jsums.edu\/staffhandbook\/wp-json\/wp\/v2\/media?parent=450"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}