 |
| Meal Reimbursement Per Diem Worksheet |
| Please use this worksheet for foreign per diem calculations. Use the
rate applicable to the time of travel. Send the completed form to
Pierrette M. Ahearn at MS#47. |
| Name: | Molly Allison |
Phone: | 508-289-2298 Date: 09/22/2007 |
|
| First City and Country |
| City: Bratislava
Country: Slovakia |
Federal per diem rate for month of: September
= $90 |
| (Use M&IE Rate Column B) |
|
| Breakfast |
(Per Diem Rate * .2) = $ | 18 |
* meals | 6 |
= $ | 108.00 | |
| Lunch |
(Per Diem Rate * .3) = $ | _____ |
* meals | _____ |
= $ | __________ | |
| Dinner |
(Per Diem Rate * .5) = $ | 45 |
* meals | 5 |
= $ | 225.00 | |
|
| Total meal reimbursement for first city:
$ 333.00 |
| Second City and Country |
| City: __________
Country: __________ |
Federal per diem rate for month of: _____
= $_____ |
| (Use M&IE Rate Column B) |
|
| Breakfast |
(Per Diem Rate * .2) = $ | _____ |
* meals | _____ |
= $ | __________ | |
| Lunch |
(Per Diem Rate * .3) = $ | _____ |
* meals | _____ |
= $ | __________ | |
| Dinner |
(Per Diem Rate * .5) = $ | _____ |
* meals | _____ |
= $ | __________ | |
|
| Total meal reimbursement for second city:
$ __________ |
| Third City and Country |
| City: __________
Country: __________ |
Federal per diem rate for month of: _____
= $_____ |
| (Use M&IE Rate Column B) |
|
| Breakfast |
(Per Diem Rate * .2) = $ | _____ |
* meals | _____ |
= $ | __________ | |
| Lunch |
(Per Diem Rate * .3) = $ | _____ |
* meals | _____ |
= $ | __________ | |
| Dinner |
(Per Diem Rate * .5) = $ | _____ |
* meals | _____ |
= $ | __________ | |
|
| Total meal reimbursement for third city:
$ __________ |
| Domestic Travel |
| Breakfast |
$ | * meals | 1 |
= $ | 8.00 | |
| Lunch |
$ | * meals | 1 |
= $ | 12.00 | |
| Dinner |
$ | * meals | 1 |
= $ | 25.00 | |
|
| Total domestic meal reimbursement:
$ 45.00 |
| Total foreign meal reimbursement:
$ 333.00 |
| Total reimbursement for all meals:
$ 378.00 |
|