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CalWomenTech Leadership Team Members Home > Project Partner Registration > Per Diem Rates

Federal Per Diem Expense Reimbursement Guidelines

IWITTS is able to reimburse you for food expenses incurred during travel to or from the Project Partner Meeting. For example, if you are flying from Southern California and your flight is in the early afternoon we will reimburse you for your lunch and dinner. However, if your flight is in the evening we can only reimburse you for your dinner. Also, when a meal is provided, such as the breakfast during the training, we can not reimburse you if you choose to purchase food elsewhere. If you have any questions please email Daniella Severs at daniellas at iwitts.com or call him at (510) 749-0200 ext. 102.

Listed below are the federal per diem rates:

Emeryville, CA

Breakfast: $11
Lunch: $16
Dinner: $29
Incidentals: $3
Mileage: $0.55 per mile

IWITTS can also reimburse ground transportation to and from the airport. We ask that you use a van service such as BayPorter Express unless you can share the expense of a cab or rental car with other CalWomenTech participants so the cost will be similar.





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