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Travel: Travel Reimbursement of Costs

Any time you attend a function for the Commission, participate in a telephonic deliberation hearing or sign “no exception cases”, you receive $50 per day. On telephonic deliberation hearings, you will be compensated for two days. When you travel for Commission business, any costs (such as airfare, rental car, hotel, tax, shuttle) you incur will be reimbursed to you. In order to be reimbursed for these costs, you must submit your SIGNED receipts to the Commission's travel assistant. Meal reimbursement is calculated based upon departure and arrival times and travelers are entitled to the following amounts: $6 - Breakfast, $11 – Lunch, $19 - Dinner.