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  • If you are traveling overnight on commonwealth business, you are eligible to be reimbursed for meals, including tax and tips. You will only be reimbursed for actual expenses, and the maximum reimbursement amount must be within the GSA overnight subsistence allowance for a 24 hour period. Details of meal allowance amounts are defined in the commonwealth’s travel policy
  • Complete justification for meal expenses must be electronically attached to your SAP travel expense report, which should be submitted within 60 days of your trip.