Who Does the Council Reimburse?

All non-federal members of the Gulf of Mexico Fishery Management Council, Scientific and Statistical Committee and Advisory Panel 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 Form

As of March 2022 we have migrated from our AdTrav flight booking platform to the AmTrav online flight booking program.  Please click below to find a guide on how to sign up and start using AmTrav.

*Remember, flights booked directly with the airlines are considered “personal tickets” until the conclusion of Gulf Council travels. Therefore, you will not be reimbursed until after the conclusion of the meeting/travels. Cancellations and/or change fees on personal tickets may also not be reimbursed based on the circumstance.

If you need assistance contact Kathy.Pereira@gulfcouncil.org or travel@gulfcouncil.org.

IconWho 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. 2240