Office for Research & Economic Development
Research
Development
RISE Complex; 1999 Alvin Ricken Dr., Pocatello, ID 83201 | (208) 282-2592 phone | (208) 282-4723 fax

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Facilities and Administrative (F&A) Rates
aka Indirect Costs

Employee Benefit Rates

Graduate Research Assistant Tuition Subsidy Rates

Travel Reimbursement



Travel Rates

Meals and Incidentals (In-State/Out-of-State Travel)

In-State Meals 30$ per day
Out-of-State Meals 30$ per day or Federal IRS Out-of-State Per Diem Rates http://www.gsa.gov/portal/category/100120

Short-Term Travel Personal Vehicle Mileage Reimbursement

Mileage reimbursement covers:

  • Gasoline
  • The cost of maintenance (oil, lube, routine maintenance)
  • Insurance (liability, damage, comprehensive and collision coverage)
  • Licensing and registration
  • Depreciation and all other costs associated with operation of the vehicle

Employees must have advance approval to drive a personal vehicle on State business.

  • Personal Vehicle – 55.5 cents per mile, effective July 1st 2012 (Corresponds with the current federal rate set by the Internal Revenue Service)

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