You might point out, also, that Houston is specifically designated in
IRS Pub 1542 (per diem rates) as a more expensive locale for business
travel---up to $95/day for lodging, and up to $59/day for food, etc, or
a max of $154/day (if you're trading down on the meals because the
lodging is more expensive, or vice versa).  This rate was just adjusted
upward by the IRS effective October, 2006-why not encourage your
hospital to reference the IRS tables and let the Feds do the per diem
allowance calculations?  

 

Amy

 

________________________________

From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf
Of Tim Scott
Sent: Tuesday, February 20, 2007 6:32 PM
To: Janice Seiler; [email protected]
Subject: RE: [MEDITECH-L] per diem

 

Our hospital pays for the room, any travel expenses (flight, 41.5 cents
per mile if driving, parking, taxi, etc), and about $50.00 per day for
meals.  I think your manager needs to get out of the office and notice
the high price of travel.

 

Tim

 

 

________________________________

From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf
Of Janice Seiler
Sent: Friday, February 16, 2007 7:34 AM
To: [email protected]
Subject: [MEDITECH-L] per diem

 

This is a little off the usual subject, but how much do your hospitals
allow for overnight stays and meals, etc. when you are required for
traveling?  Our policy per diem is ridiculously low.  Our training is in
Houston, TX and our per diem for analysts is $89/day to pay for our
room, meals, parking, etc.  We will get reimbursed at the IRS rate for
taking our vehicle per mileage.

 

Janice

 

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