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Get JFTR Airline Rates Per-Diem Rates (CONUS) Per-Diem Rates (OCONUS) Federal Travel Regs (FTR)
Avel Authorizations Travel Advances Travel Settlements Releasing Settlements Supplemental Claims Local 1164 Travel CG Supplement to JFTR Resources are available at HRSIC Website: http://www.uscg.mil/hq/hrsic/TVL.htm Personnel Manual Mileage Finder UTS - Guide and Logon Check Payment Status - FINCEN Page Page Page Page Page Page 3 5 5 6 6 6 Further Assistance Complete Guide to TDY Claim Processing FTR Quick Reference Guide Submission of Travel Claims These items will guide you through the.
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SSN FAQ
Yes, the meals and incidental expense (M&IE) rate does include taxes and tips in the rate, so travelers will not be reimbursed separately for those items.
August 17, 2022 The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. GSA bases the maximum lodging allowances on historical average daily rate (ADR) data, less five percent.
The DoD Per Diem Allowance Per diem is specific to a given travel location and can range from a standard CONUS rate from $166 per day to over $800 per day for OCONUS rates.
As of October 1, 2023, the special meals and incidental expenses (M&IE) per diem rates for taxpayers in the transportation industry are $69 for any locality of travel in the continental United States (CONUS) and $74 for any locality of travel outside the continental United States (OCONUS).
Per diem is specific to a given travel location and can range from a standard CONUS rate from $166 per day to over $800 per day for OCONUS rates.
FY 2023 Results: The standard CONUS lodging rate will increase from $96 to $98. All current NSAs will have lodging rates at or above FY 2022 rates. The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. There are no new NSA locations this year.
Federal per diem rates consist of a maximum lodging allowance component and a meals and incidental expenses (M&IE) component. Most of CONUS (approximately 2,600 counties) is covered by the standard rate of $166 ($107 lodging, $59 M&IE).
Foreign Per Diem rates are established monthly by the Office of Allowances as maximum U.S. dollar rates for reimbursement of U.S. Government civilians traveling on official business in foreign areas.
15a Related content
Per Diem Rates
Per diem rates look-up Allowances for lodging, meal and incidental costs while on official...
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