Search results
31 maj 2024 · 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).
- Per Diem Files
Vendor support center Research the federal market, report...
- M&IE Breakdown
For M&IE rates greater than $265, allocate 15%, 25%, and 40%...
- Factors Influencing Lodging Rates
Factors influencing lodging rates Introduction....
- Per Diem Contacts
Per diem contacts We establish the per diem reimbursement...
- Fire Safe Hotels
In setting federal lodging per diem rates, GSA is required...
- FY 2024 Per Diem Highlights
Federal per diem rates consist of a maximum lodging...
- Per Diem Rates
Per diem rates GSA establishes the rates that federal...
- Transportation
The City Pair Program procures and manages discounted air...
- Per Diem Files
FY 2022 Per Diem Rates apply from October 2021 - September 2022. Per-diems are fixed amounts to be used for lodging, meals, and incidental expenses when traveling on official business. Federal per diem rates are set by the General Services Administration (GSA) and are used by all government employees, as well as many private-sector employees ...
The per diem rates in lieu of the rates described in Notice 2021 -52 (the meal and incidental expenses only substantiation method) are $74 for travel to any high-cost locality and $64 for travel to any other locality within CONUS.
11 kwi 2024 · For M&IE rates greater than $265, allocate 15%, 25%, and 40% of the total to breakfast, lunch, and dinner, respectively. The remainder is the incidental expense allowance.
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
Per diem rates are listed by the federal government's fiscal year, which runs from October 1 to September 30. You can choose to use the rates from the 2022 fiscal year per diem tables or the rates from the 2023 fiscal year tables, but you must consistently use the same tables for all travel you are reporting on your income tax return for the year.
Notice 2022-44 is effective for per diem allowances for lodging, meal and incidental expenses—or for meal and incidental expenses only—that are paid to any employee on or after October 1, 2022, for travel away from home on or after October 1, 2022.
