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Lodging

Routine Lodging Allowance

Employees will be reimbursed lodging rate, plus tax and any mandatory surcharge according to the tiers below. (Receipts are required).  Employees should always use the tax exempt form when traveling in-state on official University business.  This form may be attained from the program administrators.

TIER
LODGING AREA
ROUTINE LODGING
I
In-State cities (except as listed
Alexandria/Leesville/Natchitoches
Baton Rouge  - EBR
Covington/Slidell-St Tammany
Lake Charles-Calcasieu
Lafayette
$89
$97
$98
$89
$89
$89
II

New  Orlean-Orleans,  St  Bernard,  Jefferson and  Plaquemines Parish (May-Sept)

New  Orlean-Orleans,  St  Bernard,  Jefferson and  Plaquemines Parish (October-December)

New  Orlean-Orleans,  St  Bernard,  Jefferson and  Plaquemines Parish (January-April)

Out -of-State (except  cities  listed in Tier  III   & IV)

 

$122


$153

$160

$91

III
Austin, TX; Atlanta, GA; Cleveland, OH; Dallas/Fort Worth, TX.
Denver, CO; Ft. Lauderdale, FL; Hartford, CT; Houston, TX; Kansas City, MO; Los Angeles, CA; Miami, Fl; Minneapolis/St. Paul, MN; Las Vegas, NV;
Nashville, TN; Oakland, CA; Orlando, FL; Philadelphia, PA.; Phoenix, AZ, Pittsburgh, PA;  Portland, OR; Sacramento, CA; San Antonio, TX; San Diego, CA; Sedona, AZ; St. Louis, MO; Wilmington, DE; all of Alaska and
Hawaii; Puerto Rico; Virgin Island; American Samoa; Guam, Saipan
$126
IV
Baltimore, MD; San Francisco, CA; Seattle, WA; Chicago, IL; Boston, MA
Alexandria, VA; Arlington, VA; New York City, NY;   Washington, DC
International Cities
$175
$225
$200