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25 sty 2024 · Per diem rates for CONUS and OCONUS locations; Calculate the amounts each traveler is allowed to spend on lodging, meals, and incidentals while on official travel. CONUS and OCONUS
- Frequently Asked Questions
Frequently Asked Questions. Choose a topic to view answers...
- Overseas COLA Rate Lookup
Use the calculator below to look up COLA rates outside of...
- BAH Rate Lookup
Use the forms below to find BAH rates by ZIP code,...
- CONUS COLA Rate Lookup
CONUS COLA Rate Lookup. The Cost-of-Living Allowance in the...
- OHA Rate Lookup
Use the OHA lookup tools to find current or past OHA rates...
- Archived Meal Rates
BAS rates are prescribed by the Comptroller on an annual...
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Site map for the Defense Travel Management Office (DTMO),...
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1 sty 2010 · Mileage Rates. If you are authorized to travel by a privately owned vehicle (POV) for local, Temporary Duty (TDY), or Permanent Change of Station (PCS) travel, you are entitled to a mileage allowance, reimbursed as a rate per mile in lieu of reimbursement of actual POV operating expenses.
31 maj 2024 · Rates for the coming federal government fiscal year are typically announced in mid-August. Search the rates below or refer to the flat files , API , or trip calculator . Search by city, state, or ZIP code
Calculation of travel per diem rates within the Federal government is a shared responsibility of the General Services Administration (GSA), the Department of State (DoS), and the Defense Travel Management Office (DTMO).
Mileage Rates. Reimbursement rates for driving a personally-owned vehicle. Dislocation Allowance. Partial reimbursement for household moving expenses. Travel and transportation rates include per diem, meal rates, mileage rates and dislocation rates.
The DTOD website’s distance calculation and mapping functions provide road segment and cumulative distances over the network of truck-usable highways and roads in North America, South America, Europe, Africa, Oceania, and Asia.
DTS provides information to financial systems to provide the reimbursement of travel expenses incurred by individuals while traveling on official business. DTS includes a tracking and reporting system whereby DoD can monitor the authorization, obligation, and payment for such travel. ROUTINE USE: To Federal and private entities providing travel ...
