Iowa Admin. Code r. 261-72.4 - Eligible reimbursements

The authority's reimbursement to approved applicants for assistance shall not exceed 75 percent of eligible expenses. Total reimbursement shall not exceed $4,000 per event. Payments will be made by the authority on a reimbursement basis upon submission of proper documentation and approval by the authority of paid receipts received by the authority. Reimbursement is limited to the following types of expenses:

(1) Trade shows.

a. Space rental.

b. Booth construction at show site.

c. Booth equipment or furniture rental.

d. Shipping costs associated with shipment of equipment or exhibit materials to the participant's booth and return.

e. Booth utility costs.

f. Interpreter fees for the duration of the trade show.

g. Per diem (lodging and meals) for the day immediately before the opening day of the trade show through the day immediately after the closing day of the trade show; per diem is calculated at 50 percent of the rate schedules provided by the U.S. Department of State for travel in international areas; and per diem will be paid for only one sales representative.

(2) Trade mission.

a. Mission participation fee.

b. Per diem (lodging and meals) for each day identified in the official mission itinerary. Per diem is calculated at 50 percent of the rate schedules provided by the U.S. Department of State for travel in international areas and will be paid for only one sales representative.

c. Shipping costs associated with shipment of equipment or exhibit materials to the participant's meeting site and return.

d. Interpreter fees, if not included in the participation fee, and as needed during the trade mission.

Notes

Iowa Admin. Code r. 261-72.4

Amended by IAB March 27, 2019/Volume XLI, Number 20, effective 5/1/2019