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School Name:
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Date of Conference:
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Name of Conference:
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Address of Conference:
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Mileage Rate Effective 7/1/26$0.76
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AttendeesRegistrationHotelMileageMealsParking/Uber/
Flight/Other		Total Per Person
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Host hotel accommodations (Fair and Reasonable) or a nearby hotel at the GSA rate are eligible for reimbursement. Please do not include meal receipts. Only meals not provided by the conference are eligible for reimbursement. Conference agenda is required.
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Allowable mileage is from the school to the conference unless home to conference is fewer miles. A printed Google Map is required.PCSD only reimburses meal per diem rates based on the SC Comptroller General's Office.
See chart on next tab.
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*This MUST be completed and included with your reimbursement request for travel.
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