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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
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...
- FAQ
The Federal Travel Regulation (FTR) 301-11.300 through 306...
- Per Diem Boundaries
How does GSA set boundary lines for where per diem rates...
- Per Diem Files
25 sty 2024 · Per Diem Rate Lookup Look up per diem rates by location or download annual rates for all locations. GSA sets per diem rates for the contiguous 48 States and the District of Columbia.
Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. 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).
The standard CONUS lodging rate for FY2023 is $98. GSA reviews the standard rate on an annual basis. GSA uses a travel industry metric, the average daily rate. (ADR), to determine lodging per diem rates. Lodging per diem rates have been based on the ADR, less 5%, since FY2005.
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.
The maximum per diem rates that apply to travelers authorized to use local hotels and/or restaurants are: Lodging $102, M&IE $100 for Kabul; Lodging $99, M&IE $40 for Herat and Lodging $51, M&IE $50 for Other, Afghanistan. For DoD travelers, the per diem is limited to the rate established by the USCENTCOM Commander.
The U.S. General Services Administration's (GSA) Fiscal Year (FY) 2021 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.
