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
Please include all receipts for meals, lodging, parking and any other expenses incurred with your invoice.
Mileage is reimbursed at $0.565/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:
P.O. Box 64882
St. Paul, MN 55164-0882
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.