Who does the Council Reimburse?
All non-federal members of the Gulf of Mexico Fishery Management Council, Scientific and Statistical Committee members, staff, consultants, and specially invited individuals are eligible to receive reimbursement for limited per diem travel expenses when asked to travel for Council-related business.
Travel Rules and Per Diem Rates
Gulf Council Travel Guidelines (Revised July 2016)
Download the GSA Per Diem Mobile App
Gulf Council Travel Expense Claim Form (Updated January 2017)
Who to Contact?
Don’t see what you’re looking for? Have a travel-related question? Please contact Kathy Pereira for travel expense claim and per diem rate assistance. Kathy can be reached at 813-348-1630 ext. 224