Where your future begins
Where your future begins
Contact: NDE Central Accounting
Created: 07/21/2022
Date Emailed to Staff: 07/22/2022
Effective Date: 01/01/2021
Summary of Changes
With the passage of LB381, any meal expense incurred during travel status (overnight travel) shall be paid on a per diem basis for travel beginning January 1, 2021.
Forms - New or Revised
N/A
QE2 Update
The Employee Expense Reimbursement system has been updated to reflect the per diem change.
To Do
N/A
Team Communication
Mention at team meeting for staff that are traveling.
VRIS Posting
Expense Reimbursements - Administrative Memorandum #205 has not been updated to reflect the meal reimbursement guidelines that went into effect on 1/1/21. The email from Paul Haas regarding the change in reimbursement of meals has been attached to the chapter for staff to refer to.
Monitoring Requirements
None