Lodging/Meals: For all fee applications received at the IDS Office on or after August 1, 2019, the following list details the various rates of subsistence per day for travel related expenses. Please keep in mind that the reimbursement for lodging is the actual room rate up to the allowance shown plus actual taxes.
Mileage: For all fee applications received on or after August 1, 2019, the mileage reimbursement rate is $.50 per mile.
| In-State | Out-of-State | |
| Breakfast | $8.60 | $8.60 |
| Lunch | $11.30 | $11.30 |
| Dinner | $19.50 | $22.20 |
| Meal Totals | $39.40 | $42.10 |
| Lodging (actual, up to) | $75.10 | $88.70 |
- FAQ – Uniform Fees May 2021
- Flat Fee Policies May 2021
- Rate Schedule for Uniform Fees May 2021