Yahoo Web Search

Search results

1. www.travel.dod.mil › Per-Diem › Per-Diem-Rate-LookupPer Diem Rate Lookup | Defense Travel Management Office

   www.travel.dod.mil › Per-Diem › Per-Diem-Rate-Lookup

   • Cached

   Apr 22, 2024 · Per Diem Rate Lookup. Look up per diem rates by location or download annual rates for all locations. Per Diem Rate Lookup | CONUS. GSA sets per diem rates for the contiguous 48 States and the District of Columbia. Rates are updated annually at the start of the fiscal year (or as necessary). View recent changes.

   • Per Diem

     Per Diem. Per diem is a set allowance for lodging, meal and...

   • Mileage Rates

     A mileage allowance for using a privately owned vehicle...

   • FAQs

     Frequently Asked QuestionsWhy is the lodging or meal rate at...

2. department.va.gov › financial-policy-documentsChapter 04 - Miscellaneous Travel Expenses - Financial Policy ...

   department.va.gov › financial-policy-documents

   • Cached

   Apr 19, 2024 · Per Diem – A subsistence allowance for lodging, meals, and related incidental expenses incurred while on authorized TDY. Maximum per diem rates for temporary duty travel locations are established by GSA, and available at the GSA Per Diem Rates website.

3. People also ask

   How do I find per diem rates?

   • Look up per diem rates by location or download annual rates for all locations. GSA sets per diem rates for the contiguous 48 States and the District of Columbia. Rates are updated annually at the start of the fiscal year (or as necessary).

   Per Diem Rate Lookup | Defense Travel Management Office

   www.travel.dod.mil/Travel-Transportation-Rates/Per-Diem/Per-Diem-Rate-Lookup/

   See all results for this question

   Are lodging taxes included in the per diem allowance?

   • Lodging taxes for CONUS and OCONUS non-foreign areas are not part of the per diem allowance and must be itemized separately as a miscellaneous expense. Lodging taxes will only be reimbursed when not exempt for government occupancy.

   Chapter 04 - Miscellaneous Travel Expenses - Financial Policy Documents

   department.va.gov/financial-policy-documents/financial-document/chapter-04-miscellaneous-travel-expenses/

   See all results for this question

   Does a complimentary meal affect per diem?

   • Meals provided by a common carrier or a complimentary meal provided by a hotel/motel do not affect per diem ( 301-11.17 ). For M&IE rates greater than $265, allocate 15%, 25%, and 40% of the total to breakfast, lunch, and dinner, respectively. The remainder is the incidental expense allowance.

   M&IE breakdowns | GSA

   www.gsa.gov/travel/plan-a-trip/per-diem-rates/mie-breakdowns

   See all results for this question

   What is the difference between DOS and DTMO per diem rates?

   • DoS sets the per diem rates for foreign locations. Rates are updated at the beginning of each month. DTMO prescribes rates for non-foreign locations overseas (also referred to as OCONUS locations, which includes Alaska, Hawaii, Guam, Puerto Rico, etc.). Rates are updated monthly (or as necessary). View recent changes [PDF, 33 pages].

   Per Diem Rate Lookup | Defense Travel Management Office

   www.travel.dod.mil/Travel-Transportation-Rates/Per-Diem/Per-Diem-Rate-Lookup/

   See all results for this question

4. www.gsa.gov › travel › plan-a-tripM&IE breakdowns | GSA

   www.gsa.gov › travel › plan-a-trip

   • Cached

   Apr 11, 2024 · Plan a trip. Per diem rates. M&IE breakdowns. The meals and incidental expense (M&IE) breakdowns in the tables below are provided should federal travelers need to deduct meals furnished by the government or included in a registration fee from their M&IE allowance consistent with Federal Travel Regulation 301-11.18.

5. www.gsa.gov › travel › plan-a-tripEmergency Lodging Services FAQs | GSA

   www.gsa.gov › travel › plan-a-trip

   • Cached

   Apr 23, 2024 · Per diem rates look-up Allowances for lodging, meal and incidental costs while on official government travel. Mileage reimbursement rates Reimbursement rates for the use of your own vehicle while on official government travel.

6. mymilitarybenefits.com › finance › idt-travelIDT Travel Reimbursement For Guard and Reserves

   mymilitarybenefits.com › finance › idt-travel

   • Cached

   Apr 8, 2024 · The Defense Finance and Accounting Service (DFAS) provides reimbursements and travel voucher submissions for Permanent Change of Station (PCS) and Temporary Duty Travel (TDY), but makes no mention of IDT. I would recommend checking with your unit, as the maximum of $500.00 round trip reimbursement should still apply, if you qualify.

7. mymilitarybenefits.com › finance › pcs-pay-entitlementsPCS Pay Entitlements - MyMilitaryBenefits

   mymilitarybenefits.com › finance › pcs-pay-entitlements

   • Cached

   Apr 8, 2024 · The MALT Rate per authorized POC is $.18/mile for PCS travel beginning on or after Jan. 1, 2022 (Applicable to Separating or Retiring Military Service Members). Plus (Per Diem) There are two types of ‘Plus’ (Per Diems) paid during a PCS move to assist you and your dependent (s) with paying for lodging and meals.

8. www.gsa.gov › buy-through-us › products-and-servicesShort-Term Rentals (STR) | GSA

   www.gsa.gov › buy-through-us › products-and-services

   • Cached

   Apr 10, 2024 · STR Ceiling Rates. STR Equipment Ceiling Rates [PDF - 266 KB] STR Vehicle Ceiling Rates [PDF - 143 KB] Contact the Short-Term Rental program at gsa_rental@gsa.gov or 866-886-1232. Print Page Email Page. Last updated: Apr 10, 2024.