Reimbursement for fuel transportation-related costs shall be consistent with that of the US General Services Administration (GSA). Mileage shall be calculated by CFA using internet map mileage delineation from the start and end point for the travel. If airline transportation is required for travel, reimbursements shall be made based on the current rate per mile traveled utilizing the same internet map mileage delineations used for automobile travel. Lodging (hotel/motel) will be reimbursed at a rate of up to one-hundred fifty dollars ($150.00) per night plus a meal per-diem for a maximum of two nights for travel more than two-hundred and fifty (250) miles one-way. A transportation worksheet (Link to worksheet above)must be completed.