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Minnesota Statewide Trauma System Expenses
Meals, including reasonable gratuity, are reimbursed at the following rates:
- Breakfast $11 (must be traveling before 6 a.m. or overnight)
- Lunch $13 (must be over 35 miles from your home)
- Dinner $19 (must be traveling after 7 p.m. or overnight)
- $43 total/day
Include itemized receipts for meals, lodging, parking and any other expenses incurred with your invoice.
As of January 1, 2024 the mileage is reimbursed at 67 cents/mile.
Professional fees are as follows:
- Full visit: $1,250
- Focused visit: $750
Mail the invoice and receipts along with your final report and all application materials to Gina Vue:
MDH/ORHPC
P.O. Box 64975
St. Paul, MN 55164-0975
Invoice
Consultant's Invoice (MS Word)
If you have questions regarding travel expenses, please contact the designation coordinator.
Last Updated: 02/05/2024