Home » Finance & Sales Tax » Meal Claim Calculator

Meal Claim Calculator

  • Use this calculator only if you are staying overnight.
  • Enter your name, department, event name, dates (use calendar buttons) and 5-digit hotel zip code.
  • Click the Get Rate button.
  • Enter payment amount already received, if any.
  • Click the Print button. To save as a PDF, click Print or CTRL+P, then select "Adobe PDF" or similar as your printer.
  • Attach this completed worksheet to the FRAN Employee Reimbursement Form.
{{ vm.today }}
Get Rate
Please enter travel dates and zip code.
${{ vm.rate }}   (Default)
Click on the appropriate rate below.
{{ r.rate[0].city }}, {{ r.state }} {{ r.rate[0].zip }} ({{ r.county }})
${{ r.rate[0].meals }}
Check which meals are provided by your event.
{{ d }} $
{{ vm.reducedRate * 100 }}% of Per Diem for 1st & last day of travel
Daily rate includes ${{ vm.incidentals }} for incidentals.

$
$ Print

LCFI-40 (10/18)