MILEAGE REIMBURSEMENT RATE
Beginning January 1, 2026, jurors will be reimbursed 72.5 cents per mile for roundtrip travel to the courthouse. Mileage is calculated based on the physical home addressed listed in court records.
HOTEL REIMBURSEMENT RATE
To find the correct reimbursement rate, locate the divisional office to which you have been summoned and then locate the rate that corresponds to your specific reporting timeframe:
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|
Maximum Reimbursement for Hotel Expense |
Meals & Incidental Expenses |
Maximum Reimbursement |
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Phoenix/Prescott Divisional Office |
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October 1 – January 31 |
$160 |
$86 |
$246 |
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|
|
February 1 – March 31 |
$229 |
$86 |
$315 |
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|
|
April 1 – May 31 |
$161 |
$86 |
$247 |
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|
|
June 1 – August 31 |
$113 |
$86 |
$199 |
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|
|
September 1 – September 30 |
$160 |
$86 |
$246 |
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|
Tucson Divisional Office |
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|
October 1 – December 31 |
$123 |
$80 |
$203 |
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|
|
January 1 – March 31 |
$171 |
$80 |
$251 |
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|
|
11April 1 – September 30 |
$123 |
$80 |
$203 |
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You should not exceed the hotel room rate listed above. Taxes, fees and any parking expenses are reimbursed in addition to the allowable room rate.
For detailed information on making hotel reservations, please refer to the document Hotel List.