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1. www.gsa.gov › travel › plan-a-tripTransportation (airfare rates, POV rates, etc.) | GSA

   www.gsa.gov › travel › plan-a-trip

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   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.

2. www.gsa.gov › travel › plan-a-tripFrequently asked questions, per diem | GSA

   www.gsa.gov › travel › plan-a-trip

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   12 mar 2024 · The U.S. General Services Administration (GSA) establishes the per diem reimbursement rates that federal agencies use to reimburse their employees for subsistence expenses incurred while on official travel within the continental U.S. (CONUS), which includes the 48 contiguous states and the District of Columbia.

3. origin-www.gsa.gov › cdnstatic › FedFleet_2023_Federal_Travel_Regulation_OverviewFederal Travel Regulation Overview - GSA

   origin-www.gsa.gov › cdnstatic › FedFleet_2023_Federal_Travel_Regulation_Overview

   Ensure Federal agencies spend travel dollars wisely, efficiently, and effectively while accomplishing their missions. Committed to ensuring that government travel policy follows all relevant laws, while applying innovative technology and implementing industry best practices.

4. crsreports.congress.gov › product › pdfJuly 26, 2023 Federal Employee Travel: Per Diem Reimbursement...

   crsreports.congress.gov › product › pdf

   Federal Employee Travel: Per Diem Reimbursement Rates. Background . In the course of their duties, federal employees may engage in official travel within the continental United States (CONUS), outside of the continental United States (OCONUS), and to foreign locations.

5. www.irs.gov › publications › p463Publication 463 (2023), Travel, Gift, and Car Expenses | Internal...

   www.irs.gov › publications › p463

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   If the round-trip plane fare and other travel-related expenses (such as food during the trip) are $1,750, you can deduct travel costs of $1,069 (11 / 18 × $1,750), plus the full $4,939 for the expenses you had in Paris.

6. www.commerce.gov › travel-management › frequently-asked-questions-about-travelFrequently Asked Questions about Travel - Commerce.gov

   www.commerce.gov › travel-management › frequently-asked-questions-about-travel

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   The Department of Commerce uses a Centrally Billed Account travel card to pay for all airfare, rail, and bus use while on official travel. If approved changes are made to the reservation for any personal reason (airline choice, cheaper fare, vacation, etc) the CBA is no longer used to make payment.

7. www.opm.gov › healthcare-insurance › healthcareCost of Insurance - U.S. Office of Personnel Management

   www.opm.gov › healthcare-insurance › healthcare

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   Cost of Insurance. Shared Cost. Generally, employees or annuitants share the cost of their health benefits coverage with the Government as the employer.