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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.
- Per Diem Files
Per diem files Per diem rates; Meals & incidental expenses...
- M&IE Breakdown
M&IE breakdowns The meals and incidental expense (M&IE)...
- Factors Influencing Lodging Rates
Since fiscal year 2005, lodging per diem rates have been...
- Per Diem Contacts
Per diem contacts We establish the per diem reimbursement...
- Fire Safe Hotels
Per diem rates look-up Allowances for lodging, meal and...
- FY 2024 Per Diem Highlights
We establish the per diem rates for the continental United...
- FAQ
The lodging per diem rates are a maximum amount; the...
- Per Diem Boundaries
In addition, if a Federal employee cannot find a room within...
- Per Diem Files
Foreign Per Diem Rates by Location DSSR 925. You may use the dropdown box below to select a country. Entering the first letter of the country name will jump to that portion of the listing. Clicking "Go" will display Per Diem data for all locations within the country selected.
6 mar 2024 · We establish the per diem rates for the continental United States (CONUS), which includes the 48 contiguous states and the District of Columbia. Federal agencies use the per diem rates to reimburse their employees for subsistence expenses incurred while on official travel.
25 sty 2024 · 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 rates are the amounts each traveler is allowed to spend for lodging, meals, and incidentals (M&IE) while on official travel. Per Diem is not authorized for local travel (within 50 miles of duty location).
The U.S. General Services Administration's (GSA) FY 2024 per diem reimbursement rates review has resulted in lodging and meal allowance changes for certain locations within CONUS to provide for reimbursement of Federal employees' subsistence expenses while on official travel.
approved official travel, federal employees may make use of per diem reimbursements. Per diem is one method federal agencies use to reimburse the subsistence expenses employees incur during official travel. The maximum daily reimbursable amount available to federal employees varies by location. Federal per diem reimbursements include a