State of Michigan Travel Rates.pdf

PDF 143 KB Posted Sep 11, 2024

Attached to: Certification of Lottery Drawing Equipment
Solicitation number: RFP-275-240000002705-2
Issued by: Wayne County, Michigan

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Written by GovTribe AI · Sep 15, 2024

This document outlines the state travel reimbursement rates for the State of Michigan. The document provides the approved per diem and mileage reimbursement rates for state employees traveling on official business. The per diem rates are broken down by meal, with separate rates listed for in-state and out-of-state travel. The mileage reimbursement rate is also specified. This document serves as the official guidance for state agencies and employees on allowable travel expenses and the corresponding reimbursement amounts.

The travel reimbursement rates listed in this document are effective as of the date provided. There is no mention of any upcoming changes or updates to the rates. The document does not contain any information about a contract opportunity, procurement process, or solicitation. It is solely focused on providing the established state travel expense reimbursement guidelines.

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Other files

File	Type	Posted
RFP No. 240000002705 - SCHEDULE A - STATEMENT OF WORK.docx	DOCX document	Sep 11, 2024
RFP No. 240000002705 - VENDOR QUESTIONS WORKSHEET.docx	DOCX document	Sep 11, 2024
QA for Certification of Lottery Drawing Equipment RFP No. 240000002705.pdf	PDF	Sep 11, 2024
RFP No. 240000002705 - SCHEDULE B - PRICING.docx	DOCX document	Sep 11, 2024
RFP No. 240000002705 - PROPOSAL INSTRUCTIONS.docx	DOCX document	Sep 11, 2024
RFP No. 240000002705 - CONFIDENTIAL TREATMENT FORM.docx	DOCX document	Sep 11, 2024
RFP No. 240000002705 - STANDARD CONTRACT TERMS.docx	DOCX document	Sep 11, 2024

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