• Use this calculator only if you are staying overnight.
  • Enter your name, department, event name, dates and hotel zip code.
  • Click the "Get Rate" button, then check off any meals provided by your event.
  • Enter payment amount already received, if any.
  • Attach this completed worksheet to the Larimer County Travel/Advance Report (lcfi-47) and submit to the Accounting Operation's Department of Finance.
  • Click Print. To save as a PDF, click Print or CTRL+P, then select "Adobe PDF" or similar as your printer.
{{ vm.today }}

${{ vm.rate }}   (Default)
{{ r.City }}, {{ r.State }} {{ r.Zip }} ({{ r.County }})
${{ r.Meals }}
Check which meals are provided by your event.
{{ d }} $
{{ vm.reducedRate * 100 }}% of Per Diem for 1st & last day of travel
Daily rate includes ${{ vm.incidentals }} for incidentals.


$

$

LCFI-40 (09/15)