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Expenses
Meals are reimbursed at the following rates:
- Breakfast $7 (must be traveling before 6 a.m. or overnight)
- Lunch $9 (must be over 35 miles from your place of employment)
- Dinner $15 (must be traveling after 7 p.m. or overnight)
- $31 total/day
It is not necessary to turn in meal receipts with your expense report. However, receipts for lodging expenses must accompany your invoice. Mileage is reimbursed at $0.555/mile.
Professional fees are as follows:
- Physician: $1,250
- Registered Nurse: $750
Mail the invoice along with your final report and all application materials to:
Chris Ballard
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.
