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  1. 23 gru 2023 · Meals & Incidentals (M&IE) rates and breakdown. Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel.

    • Per Diem Rates

      Per diem rates. GSA establishes the rates that federal...

  2. 14 mar 2024 · 2024 Personal Vehicle Mileage Reimbursement Rates. *Unless otherwise stated in the applicable MOU, the personal aircraft mileage reimbursement rate is the applicable “Private Aircraft” rate provided in this chart . Mileage reimbursement covers: Gasoline. The cost of maintenance (oil, lube, routine maintenance)

  3. The per diem rates shown here for lodging and M&IE are the exact rates set by the GSA for the month of June, 2024. Click on any county for a detailed breakdown of the per diem rates applicable in that area, and a table of per diem rates by month for the entire year of 2024.

  4. www.gsa.gov › travel › plan-bookPer diem rates | GSA

    31 maj 2024 · Per diem rates. GSA establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental United States (CONUS). A standard rate applies to most of CONUS.

  5. California Per Diem Rates. for FY 2024. There are 32 areas in California for which location-specific per diem rates are specified by the federal government. For travel to areas within California that do not have specified per diem rates, the general per diem rates are used.

  6. Effective January 1, 2024, for all state employees on authorized short-term travel status, the maximum short-term lodging reimbursement rates for receipted lodging expenses will be as follows: Per Diem

  7. Per Diem Rates. The chart below reflects prior and current per diem reimbursement rates. As a reminder, any expense of $25.00 or more requires a receipt be submitted. DAOs with questions about how CalATERS Global handles the new lodging and meal expense amounts can contact the CalATERS Help Desk at calaters@sco.ca.gov.

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