Marine Law Enforcement Training Program MOU

The California State Parks Division of Boating and Waterways (DBW) may have funds available to reimburse qualified employees for expenses incurred while successfully completing Division sponsored training. Requests for reimbursement of expenses incurred will only be paid as long as the conditions of the MOU are met, the required forms are submitted within the provided timeframe, and as funds remain available. Please refer to the following links:

Marine Law Enforcement Training Program Reimbursement MOU (FY '23)

Marine Law Enforcement Training Program Travel Expense Worksheet

 

REIMBURSEMENT RATES

Personal Vehicle Mileage Rates:
Vehicle TypePer Mile Rate
Personal Vehicle (approved business/travel expense) $0.67

 

Car Rental Rates:
Car ClassVehicle DescriptionDaily RateWeekly Rate
CCAR Compact $37.75 + fees and taxes $158.55 + fees and taxes
ICAR Mid-Size/Intermediate $37.75 + fees and taxes $158.55 + fees and taxes

 

Lodging Reimbursement Rates:
CountyMaximum Lodging Reimbursement Rates
All counties except those listed below $107
Alameda $189
City of Santa Monica $270
Los Angeles $169
Marin $166
Monterey $184
Napa $195
Orange $169
Riverside $142
Sacramento $145
San Diego $194
San Francisco $270
San Mateo $222
Santa Clara $245

 

Meal Rates:
ExpenseReimbursement for Actual Expense
Breakfast $13.00
Lunch $15.00
Dinner $26.00 ($25 or more, receipt required)

 

For travel lasting 24 hours or more, employees may claim meals (at the rates noted above), based on the following timeframes:

  • First day of travel:
    • Trip begins at or before 6 am - Breakfast may be claimed
    • Trip begins at or before 11 am - Lunch may be claimed
    • Trip begins at or before 5 pm - Dinner may be claimed
  • Continuing travel after 24 hours:
    • Trip ends at or after 8 am - Breakfast may be claimed
    • Trip ends at or after 2 pm - Lunch may be claimed
    • Trip ends at or after 7 pm - Dinner may be claimed