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1 sty 2010 · Calculate Mileage. Use the Defense Table of Official Distances [TEAMS login required] to calculate mileage for permanent change of station or temporary duty.
- Per Diem
Per Diem. Per diem is a set allowance for lodging, meal and...
- Overseas COLA Rate Lookup
Mileage Rates Dislocation Allowance Allowances. Basic...
- Mileage Rates
Yes, a Service member or civilian employee may be reimbursed...
- Archived Meal Rates
The Government meal rate (GMR) is the daily rate provided...
- BAH Rate Lookup
Component breakdowns show the average percentage breakdown...
- CONUS COLA Rate Lookup
CONUS COLA Rate Lookup. The Cost-of-Living Allowance in the...
- Site Map
Site map for the Defense Travel Management Office (DTMO),...
- Per Diem
6 mar 2024 · Transportation (airfare rates, POV rates, etc.) Get reimbursement rates for the use of your own vehicle while on official government travel. The City Pair Program procures and manages discounted air passenger transportation services for federal government travelers.
3 sty 2022 · Yes, a Service member or civilian employee may be reimbursed for local travel when conducting official business in the area of the PDS or TDY location. For local travel, mileage is based on the number of miles driven, as determined by the odometer. See the JTR, Section 0206 for more information.
MyGovTrip offers travelers the most accurate and up-to-date information for both official and leisure travel. Find commercial flight schedules as well as all Government contract schedules and fares with the 8 airlines in the program, Per Diems, hotels, car rentals and more. Easy access - no passwords or registrations required!
22 mar 2024 · The new rates are: Auto: $0.21/mile. Auto, if no government vehicle available: $0.67/mile. Motorcycle: $0.65/mile. Airplane: $1.76/mile. The official mileage distance for calculating travel is...
Examples of how to calculate reimbursements and allowances for common expenses incurred while on official travel for the Department of Defense (DoD).
Travel & Transportation Rates. Per Diem. Allowance for lodging, meal and incidental costs incurred while on official government travel. Meal Rates. A breakdown of Government and Proportional meal rates and information on meal tickets. Mileage Rates. Reimbursement rates for driving a personally-owned vehicle. Dislocation Allowance.
