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Print Form Reset Form STATE OF CALIFORNIA - DEPARTMENT OF HUMAN RESOURCES EXCESS LODGING RATE REQUEST / APPROVAL STD. 255C (Rev. 12/2013) Advance CALHR approval is required for lodging rates that.

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How to fill out the Std 255c online

The Std 255c form is essential for requesting approval for lodging rates that exceed state reimbursement limits. Completing this form accurately is crucial for obtaining approval prior to your travel.

Follow the steps to fill out the Std 255c form online.

  1. Click the ‘Get Form’ button to obtain the form and open it in the editor.
  2. Begin by entering the claimant's name in the designated field. Ensure this is typed clearly, as it identifies the individual requesting the lodging rate approval.
  3. Provide your primary residence by filling in the city, state, and ZIP code in the respective fields.
  4. Input your work phone number, including the area code, to enable contact if necessary.
  5. Specify your agency or department by selecting or typing the relevant identifier.
  6. Indicate the division or office you are associated with, ensuring accuracy.
  7. Fill in the headquarters city where your agency or department is located.
  8. Review the current state lodging reimbursement rates and check the appropriate lodging rate based on your travel destination.
  9. In the travel dates section, enter the start and end date of your trip in the required format (Month, Day, Year).
  10. List the lodging name and its address in the appropriate fields to identify your accommodation.
  11. Fill in your point of origin, such as the city from which you will be traveling.
  12. Record the estimated room rate for your lodging in the provided field.
  13. Provide the lodging phone number to facilitate communication if needed.
  14. State the reason for your trip clearly to justify the lodging request.
  15. Obtain the necessary approvals by having your agency/department and CALHR sign the form where indicated.
  16. Finally, review the form for completeness, save any changes, and download or print the document for your records or submission.

Complete your documentation online to ensure timely processing of your lodging rate approval request.

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Per diem rates in California CountyLodgingMeals & Incidentals rateLos Angeles County$$74Madera County$$69Marin County$$74Mariposa County$$7954 more rows

$59.00 DestinationCountyMeal RateSan DiegoSan Diego County$74.00San FranciscoSan Francisco County$79.00San Luis ObispoSan Luis Obispo County$74.00San Mateo / Foster City / BelmontSan Mateo County$74.0028 more rows

A per diem job in California is a flexible work arrangement where employers employ individuals on an as-needed basis, often in temporary or part-time roles. Per diem employees do not have a regular schedule. Instead, they work the hours their employers assign them, which can fluctuate.

If you are traveling to a city in California that does not have a specific per diem rate the standard per-diem rates of $96.00 per night for lodging and $59.00 per day for meals and incidentals apply.

In ance with Department of Human Resources (CalHR) policy and mileage reimbursement rates published by the Internal Revenue Service, the personal vehicle mileage reimbursement rate for all state employees is 65.5 cents per mile, effective January 1, 2023.

The 2023 IRS mileage rates are: 65.5 cents per mile for business purposes. 22 cents per mile for medical and moving purposes. 14 cents per mile for charitable purposes.

Los Angeles, California Per Diem Rates for FY 2023 MonthLodging Per DiemMeals & Incidentals Per DiemJune, 2023$182.00$74.00July, 2023$182.00$74.00August, 2023$182.00$74.00September, 2023$182.00$74.008 more rows

$0.655 cents per mile is the standard mileage rate. $0.22 cents per mile driven for medical or moving purposes for qualified active-duty members of the armed forces. $0.14 cents per mile driven in service of charitable organizations; this rate is set by statute and remains unchanged from 2022.

In California, employers are legally required to reimburse their employees for all necessary expenses incurred during work-related travel, including mileage. If an employee is not reimbursed for these expenses, they may have legal grounds to file a claim or lawsuit against their employer.

If you are traveling to a city in California that does not have a specific per diem rate the standard per-diem rates of $96.00 per night for lodging and $59.00 per day for meals and incidentals apply.

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