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  1. 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.

    • Footnote

      Per Diem Rates : Excel Versions of Per Diem : Foreign Per...

    • Per Diem

      Foreign per diem rates are established by the Office of...

  2. 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.

  3. Foreign per diem rates are established by the Office of Allowances as maximum U.S. dollar rates for reimbursement of U.S. Government civilians traveling on official business in foreign areas. Foreign per diem rates are updated monthly and are effective the first day of each month, and are published in DSSR Section 925.

  4. 25 sty 2024 · DoS sets the per diem rates for foreign locations. Rates are updated at the beginning of each month. DTMO prescribes rates for non-foreign locations overseas (also referred to as OCONUS locations, which includes Alaska, Hawaii, Guam, Puerto Rico, etc.).

  5. 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 ...

  6. Per Diem rates are the amounts each traveler is allowed to spend for lodging, meals, and incidentals (M&IE) while on official travel.

  7. 16 sie 2021 · The GSA FY 2022 per diem reimbursement rates review has resulted in meal allowance changes for certain locations within CONUS to provide for reimbursement of Federal employees' subsistence expenses while on official travel.

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