{
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            "text": "KENTUCKY STATE UNIVERSITY\nBoard of Regents",
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            "text": "FISCAL IMPLICATIONS: An increase to the Per Diem Rate for meals will increase overall travel related expenditures for the University; however, the adjustment will better align actual costs incurred for travel related expenses. The University is not requesting a proposed change to the current mileage rate of $0.41 per mile, as this is consistent with the Commonwealth's current reimbursement rate."
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            "text": "ATTACHMENTS: Faculty Senate Action Tracking Document and the FY 2019 Per Diem Rate Schedule."
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            "text": "RECOMMENDATION: Approve the Per Diem Rate Schedule effective July 1, 2018."
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