Travel and Reimbursement

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 Expense Claim Form

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.