Out-Of-State-Travel
The Out-of-State meal and lodging rates are available on the: Travel Reimbursement Rates website.
Please Note: Meals will only be reimbursed if the employee stays overnight.
Also Note: Taxes are not considered part of the lodging amount, but are considered incidental expenses. For Out-of-State travel all taxes are reimbursable. Reimbursement of lodging taxes will be based on the lodging amount being reimbursed.
Phone: 956.326.2830 Fax: 956.326.2139
accountspayable@tamiu.edu
5201 University Blvd. KL 152
Laredo, Texas 78041-1900