Hotel Reimbursement/Subsistence Rate

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Following are the reimbursement rates for one night's lodging at a hotel and meals for one day. Jurors will receive the actual cost of their hotel up to the rate listed below plus the meals & incidental expenses. Please be sure to let the hotel know you are a federal court juror and ask if they have a government rate. If you exceed the hotel reimbursement rate listed below, the jury office will not be able to make up the difference.  When making your reservation, please inquire about the hotel’s parking arrangements.  The court will not reimburse valet parking expenses if self-parking is available.  A receipt must be provided for reimbursement. To find the correct rate, locate the divisional office you have been summoned to and then locate the appropriate time frame:

    Maximum Reimbursement for Hotel Expense Meals & Incidental Expenses
Phoenix Divisional Office
  October 1 - December 31 $106 $71
January 1 - April 30 $133 $71
May 1 - August 31 $88 $71
September 1 - September 30 $106 $71
Prescott Divisional Office
  October 1 - October 31 $101 $66
November 1 - February 28 $83 $66
March 1 - September 30 $101 $66
Tucson Divisional Office
  October 1 - January 31 $86 $56
February 1 - May 31 $99 $56
June 1 - August 31 $83 $56
September 1 - September 30 $86 $56