Expenses

Meals, including reasonable gratuity, are reimbursed at the following rates:

  • Breakfast $9 (must be traveling before 6 a.m. or overnight)
  • Lunch $11 (must be over 35 miles from your home)
  • Dinner $16 (must be traveling after 7 p.m. or overnight)
  • $36 total/day

Include itemized receipts for meals, lodging, parking and any other expenses incurred with your invoice.

Mileage is reimbursed at $0.56/mile.

Professional fees are as follows:

  • Physician: $1,250
  • Registered Nurse: $750

Mail the invoice and receipts along with your final report and all application materials to:

Tammy Peterson
MDH/ORHPC
P.O. Box 64882
St. Paul, MN 55164-0882

Invoice

Consultant's Invoice  MS Word (1page/22 KB)

Instructions  PDF (1 page/22 KB)

 

If you have questions regarding travel expenses, please contact the designation coordinator.

 

Updated Thursday, January 02, 2014 at 07:22AM