Reimbursement Policies
Vouchers must be submitted within 90 days of incurred expense.
The GSA standard mileage rate has been changed effective July 1, 2011 and will be paid at an increased rate of:
51.5 cents/mile for one person
55.5 cents/mile for two or more persons
Individual meal reimbursement, (original receipts must be submitted with tips documented on the receipt):
Breakfast $ 6.00
Lunch $ 9.00
Dinner $15.00
Tolls, Parking Lot, Taxi fees if required to conduct Union business are reimburseable. Least expensive parking should be utilized. Receipts are required except for parking meters.
Any questions regarding member reimbursements can be directed to:
the Harrisburg Office at 1 (800) 932-0368
In the fiscal office - Tammy Wiestling ext. 133 or Kathy Bobeck ext. 132 or
Roni Hamiel, Secretary-Treasurer ext. 113