About GSA: GSA provides centralized procurement for the federal government, managing a nationwide real estate portfolio of nearly 370 million rentable square feet and overseeing approximately $75 billion in annual contracts. Right in your inbox. All rights reserved. Newsroom, Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, FY 2023 CONUS Per Diem Rates for Federal Travelers Released. Error, The Per Diem API is not responding. For M&IE rates outside CONUS (OCONUS) use the State Departments search tool. Share sensitive information only on official, secure websites. Share sensitive information only on official, secure websites. ) or https:// means youve safely connected to the .gov website. The University System of Georgia (USG) and State Accounting Office (SAO) have advised that employees can be reimbursed for the incidental portion of the per diem when the travel location is outside of the Continental United States (OCONUS). There is also a $5 daily incidental allowance. This temporary per diem rate is established for USG travelers who are attending the. Two working level advisory panels support the subcommittee the Military Advisory Panel (MAP) and the Civilian Advisory Panel (CAP). Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. National Association of Counties (NACO) website (a non-federal website) In light of these conditions, GSA made upward adjustments based on recent ADR data. 0 Provisions of the JTR are also determined by decisions of the Comptroller General (CG), the Civilian Board of Contract Appeals (CBCA), the Defense Office of Hearings and Appeals (DOHA), and DoD General Counsel. Secure .gov websites use HTTPS For Department of State employees, the Office of Allowances, Department of State, is responsible for forwarding all non-foreign OCONUS rate review packets originating in the Department of State to DTMO for review. ", Per diem localities with county definitions shall include "all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". Rates for foreign countries are set by the State Department. You may also email the DTMO Policy and Regulations Team with additional questions on OCONUS per diem rate review. Commercial: 011-49-69-7535-7850 Secure .gov websites use HTTPS The portion of these rates intended for meals is $74 for high-cost localities and $64 for any other localities within the continental U . For the benefit of your tax advisers, the official IRS rules regarding per diem rates for the 2022 tax year are found in IRS Notices 2021-52 and 2022-44. First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. A directorate of the Defense Support Services Center, under the Defense Human Resources Activity, An official website of the United States government, Government Travel Charge Card Regulations , Overseas COLA Spendable Income Tables Alt, further guidance on per diem reporting procedures and responsibilities [PDF, 4 pages], email the DTMO Policy and Regulations Team, Hosted by Defense Media Activity - WEB.mil. Many of ALPAs collective bargaining agreements provide that the airline will pay each pilot a fixed amount, often called per diem, to cover meals and incidental expenses (M&IE) that pilots incur while on a trip. Disability compensation is paid to veterans disabled by an injury or illness that was incurred or aggravated during active Copyright 2023 Military.com. Email: PG.Price@gsa.gov, Michaela Cruz Fentanez In light of these conditions, GSA made upward adjustments based on recent ADR data. Read more. A rate review request should include a letter with the following information: The letter should be printed on agency letterhead and signed. These deductions were eliminated beginning in 2018. Please see the Federal Register to access previously published Civilian Personnel Per Diem Bulletins. Rates are available between 10/1/2012 and 09/30/2023. When an airline makes these per diem payments (or otherwise reimburses pilots for travel expenses), all or a portion of these payments or reimbursements may be excluded from a pilots taxable income reported on Form W-2. The use of the special transportation industry M&IE rates eliminates the need to determine the standard M&IE rate for every overnight trip. endstream endobj 22726 0 obj <. ", Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". A copy of the reply is forwarded to the Military or Civilian Advisory Panel member from your service. A reduced per diem rate must be authorized before travel begins. Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: KUWAITPublication Date: 12/01/2022. Cities not appearing below may be located within a county for which rates are listed. Christopher Slavens For travel to most locations in the continental United States, you are reimbursed based on the standard per diem rates. Department of State Construction Surveillance TechnicianTraining course. For purposes of the high-low substantiation method, the per diem rates in lieu of the rates described in Notice 2021-52 (the per diem substantiation method) are $297 for travel to any high-cost locality and $204 for travel to any other locality within CONUS. Mobile: 808-892-8368 For the Uniformed Services, local commanders should forward a rate review request to the Services Military Advisory Panel representative. When you cross the IDL-E on your return trip, you receive 75% of the M&IE rate. The amount of the $296 high rate and $202 low rate that is treated as paid for meals is $74 for travel to any high-cost locality and $64 for travel to any other locality within CONUS. Annual high -low rates. A statement certifying that all cost data is current and correct at the time of submission. cynthia.mckeague@gsa.gov, Ronald Eisley Secure .gov websites use HTTPS Per diem is specific to a given travel location and can range from a standard CONUS rate from $157 per day to over $800 per day for OCONUS rates. Per diem rate reviews of CONUS and foreign locations are handled by the General Services Administration and the Department of State, respectively. Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". In each issue of the JTR, the cover letter outlines all policy changes from the previous version and the updated sections are highlighted throughout the document. Number of Government employees or Uniformed Service personnel affected, if known. The amount generally excluded from a pilots income is the amount that doesnt exceed the federal per diem rates. The new rates are in effect from Oct. 1, 2021, to Sept. 30, 2022. Military pay will see a 4.6% increase for 2023 compared to 2022 levels, after President Joe Biden signs the new rate into law. Post Name. Here are the USAA military pay dates. Contract completion bonus. The Government meal rate or proportional meal rate does not apply on the first and last days of travel. However, the COVID-19 pandemic led to unprecedented declines in ADR, followed by a volatile hotel industry recovery. Of course, there are exceptions to this rule: It's nearly impossible to find a hotel in any major city for $98, so there are several "high-cost" areas that have higher limits for lodging. A .gov website belongs to an official government organization in the United States. On a daily basis, LNOs work alongside DLA counterparts to interact with and support customers worldwide. This column lists the amount federal employees receive for the first and last calendar day of travel. All rights reserved. OCONUS Support. Previously read as: Effective November 1, 2022, the maximum lodging rate will increase to $500 for Phnom Penh, Cambodia. GSA Global Supply has a team of liaison officers (LNO) team assigned to the Defense Logistics Agencys Sustainment Operations Center (ASOC) in order to meet expanding GSA Global Supply and supply chain mission requirements. For additional information or questions please contact the Travel Team by submitting a ticket through ServiceNow. ) or https:// means youve safely connected to the .gov website. Territories and Possessions are set by the Department of Defense. An official website of the United States government. hb```naB ]~'2h6C&"OJRJLE/7`\,mCWd*$ E PHUX|n-L+30}Xz`_@ o&N1 This temporary per diem rate is established for USG travelers who are attending the 2022 ASEAN Leaders Summit in Phnom Penh, Cambodia during the period of November 1 through November 30, 2022. The GA Tech travel policy is being updated to reflect this change. Per diem is the military's allowance for expenses related to official travel including lodging, meals, and expenses. GSAs presence at the ASOC permits access to the global operations environment and supply chain activities so GSA can build relationships with customers in multiple combatant commands. Secure .gov websites use HTTPS Air Line Pilot Magazine. A .gov website belongs to an official government organization in the United States. Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. Please try again later. An official website of the United States government. Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. Dollars DSSR 925 Country: BELGIUM Publication Date: 01/01/2023 Alternatively, assume the collective bargaining agreement entitles the pilot to per diem payments equal to only $1 per hour, and the pilot made the same two-day trip in 2022. . Vehicle rates are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses. A .gov website belongs to an official government organization in the United States. The per diem rates in lieu of the M&IE only substantiation method are $74 for travel to any high-cost locality and $64 for travel to any other locality within CONUS. Additional policy and regulations related to federal travel. When a military installation or Government-related facility (whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and/or counties, even though part(s) of such activities may be located outside the defined per diem locality. Bulletin Number 319 is published in the Federal Register to ensure that Government travelers outside the Department of Defense are notified of revisions to the current reimbursement rates. As mentioned, effective in 2018, a pilot may no longer claim a deduction for unreimbursed job-related expenses that exceed 2 percent of adjusted gross income. The pilot is actually paid per diem of $168 ($3.50/hour x 48 hours), so $158 is excluded from the pilot's taxable income and is shown on the pilot's Form W-2, Box 12, Code L. The remaining $10 is included in the pilot's . Rates are available between 10/1/2012 and 09/30/2023. FY 2023 CONUS Per Diem Rates for Federal Travelers Released August 17, 2022 WASHINGTON Today, the U.S. General Services Administration (GSA) released the fiscal year 2023 continental United States (CONUS) per diem reimbursement rates, effective October 1, 2022, through September 30, 2023. For GSA employees, GSA's Office of Government-wide Policy is responsible for forwarding all non-foreign OCONUS rate review packets originating in GSA to DTMO for review. For FY 2023, the maximum lodging allowance rates in some existing per diem localities will increase and the standard CONUS lodging rate will increase from $96 to $98, resulting in 316 locations receiving a maximum lodging allowance higher than the standard rate. For a full schedule of per diem rates by month and year for these areas, click on any of the Alaska destination names below. All the information and news about Per Diem Rates 2022 Oconus that many users are concerned about are provided here with the most objective analysis and review Per Diem Rates 2022 Oconus and All Relevant News and Guides The Defense Travel Management Office (DTMO) serves as the administrative staff for the PDTATAC by developing, administering, and maintaining JTR. M & IE Rate. Email: lynn.fujimoto@gsa.gov, Kristine Alexander (Army / Marine Corps / Fed Agencies / State & Local): WASHINGTON Today, the U.S. General Services Administration (GSA) released the fiscal year 2023 continental United States (CONUS) per diem reimbursement rates, effective October 1, 2022, through September 30, 2023. DSN: 314-546-7499 Office of Allowances Other Per Diem Rates The General Services Administration establishes Per Diem Rates for the 48 continental United States and the District of Columbia. When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality. There are almost 400 destinations across the United States for which a special per-diem rate has been specified. The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. Concerning the high-low substantiation method, the per-diem rates are $296 for travel to high-cost localities and $202 for travel to any other localities within the continental U.S., both up $4 from last year. The 2022 federal M&IE rate for Chicago is $79, so the maximum excludable amount for this trip is $158 ($79 x 2 days). Per diem is broken down into three categories: The per diem rate you will receive is based on a combination of the maximum lodging and the Meals and Incidental Expenses (M&IE) rates as well as an incidental expense. Overseas lodging provided. Rates for Alaska, Hawaii, U.S. The End Date of your trip can not occur before the Start Date. GSA Fleet offers the most competitive full-service lease in the industry. Standardized Regulations (DSSR) . The M&IE rate for the day of return to the permanent duty station is the M&IE rate at the last temporary duty location. Expenses incurred on trips that arent overnight trips dont satisfy this requirement. Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. Per diem rates for all non-foreign OCONUS locations (Alaska, Hawaii, and U.S. territories and possessions) are determined by the Per Diem, Travel and Transportation Rates for foreign countries are set by the State Department. Submit the rate review request via one of the following: For more information, review further guidance on per diem reporting procedures and responsibilities [PDF, 4 pages]. GSA Global Supply has a team of liaison officers (LNO) team assigned to the Defense Logistics Agency's Sustainment Operations Center (ASOC) in order to meet expanding GSA Global Supply and supply chain mission requirements. Previous Rates: Country Name. These areas may have higher reimbursement for meals as well. ", Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". Mobile: 808-343-3413 The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members (i.e., Army, Navy, Air Force, Marine Corps, Space Force, Coast Guard, National Oceanic and Atmospheric Administration Commissioned Corps, and Public Health Service Commissioned Corps), Department of Defense (DoD) civilian employees, and others traveling at the DoDs expense. GSA DSN: 314-546-7499 Review the JTR frequently asked questions. 711 Marietta ST NW Error, The Per Diem API is not responding. DTS performs all of these calculations for you, ensuring that your per diem is paid correctly. The 75 percent rule also applies to the day of departure from a previous permanent duty station and the day of arrival to a new permanent duty station in certain instances, depending on whether the traveler is a civilian employee or a Service member. Share sensitive information only on official, secure websites. If you need assistance locating your organizations local business rules, contact your local level support. DSN: 784-6515 Looking for U.S. government information and services? For 2023 those rates are $98 for lodging and $54 for meals. For more information, visit GSA.gov and follow us at @USGSA. Rates for foreign countries are set by the State Department. No results could be found for the location you've entered. ) or https:// means youve safely connected to the .gov website. GSAs mission is to deliver the best value in real estate, acquisition, and technology services across government, in support of the Biden-Harris administrations priorities. Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. For questions about Pay, Travel Vouchers/Claims, Basic Allowance for Subsistence (BAS), Tax Exemptions, and Clothing Allowances, go to DFAS-Feedback. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. Country Name Post Name Season Begin Season End Maximum Lodging Rate M & IE Rate Maximum Per Diem Rate Footnote . Maximum Lodging Rate. The amount of the $297 high rate and $204 low rate The University System of Georgia (USG) and State Accounting Office (SAO) have advised that employees can be reimbursed for the incidental portion of the per diem when the travel location is outside of the Continental United States (OCONUS). M&IE Total = Breakfast + Lunch + Dinner + Incidentals. Also, some areas have higher per diem rates during tourist season, when prices go up. Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. Specifically, they are the special per-diem rates, including the transportation industry meal and incidental expenses rates; the rate for the incidental-expenses-only deduction; and the rates and list of high-cost localities for purposes of the high-low substantiation method. The Internal Revenue Code and related guidance contain complex rules relating to the substantiation of business expenses. Atlanta, GA 30332, 2023 Georgia Institute of FY 2022 rates, which were based on pre-pandemic data, served as a floor to ensure that maximum lodging allowances for federal travelers are sufficient in FY 2023 as the hotel industry recovery continues. When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality. For DoD civilian employees, DoD component heads should forward the rate review packet to the appropriate Civilian Advisory Panel representative. The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. 1. GSA GSA bases the maximum lodging allowances on historical average daily rate (ADR) data, less five percent. Previous Rates: Country Name. For 2022, the transportation industry M&IE rate for travel is $69 for CONUS and $74 for OCONUS. 22725 0 obj <> endobj Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. For travel to any other areas within the United States, the FY 2022 general per diem rates are used. Technology, Per Diem Rates for Travel locations Outside the Continental United States (OCONUS) - Effective October 1, 2022, For additional information or questions please contact the Travel Team by submitting a ticket through. Rates for Alaska, Hawaii, U.S. For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher. %%EOF A directorate of the Defense Support Services Center, under the Defense Human Resources Activity, An official website of the United States government, Government Travel Charge Card Regulations , Overseas COLA Spendable Income Tables Alt, Department of State Standardized Regulations, DoD 4500.9-R, Defense Transportation Regulation, Parts I-V, General Service Administration's (GSA) Federal Travel Regulation (FTR), Department of State's Standardized Regulations, DoD Instruction 5154.31, Volume 5 [PDF, 8 pages], Hosted by Defense Media Activity - WEB.mil. Looking for U.S. government information and services? Rates for Alaska, Hawaii, U.S. The JTR is published on a monthly basis; however, policy changes may occur at any time during the month. Buying a Home? ) or https:// means youve safely connected to the .gov website. An official website of the U.S. General Services Administration. FY 2022 rates, which were based on pre-pandemic data, served as a floor to ensure that maximum lodging allowances for federal travelers are sufficient in FY 2023 as the hotel industry recovery continues. Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: NORWAYPublication Date: 01/01/2023. Rates are available between 10/1/2012 and 09/30/2023. Season Begin. Meals & Incidentals (M&IE) rates and breakdown. Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. If you are a USAA customer, you can actually get your money before payday. Medivac and travel insurance. DSN: 314-546-7499 Per diem is a daily payment to reimburse service members for the out-of-pocket cost of food, lodging, and incidental expenses that occur while on military business or temporary duty (TDY or TAD) away from their home station. You must provide contact information for your servicing finance, transportation, or personnel office (whichever you consulted), the name of the person(s) with whom you spoke to, and a summary of any guidance given to you. However, for most of the U.S., standard per diem rates apply. Commercial: 011-49-69-7535-7850 %PDF-1.5 % They work to connect with Outside Contiguous United State (OCONUS) customers and increase support to Department of Defense (DoD)'s overseas missions. The federal tax rules relating to the matters discussed in this article are complicated, and all pilots need to consider their individual financial and tax situations. Email: ashley.dunklebarger@gsa.gov, Joe Myers The federal government publishes standard M&IE rates for every locality in the world. In this scenario, the entire per diem payment of $48 ($1 x 48 hours) would be excluded from the pilots taxable income because this amount is less than the maximum excludable amount of $158. If your lodging costs less than the maximum amount of $98, you will be reimbursed only the actual cost; if it costs more, you have to pay the difference out-of-pocket. A .gov website belongs to an official government organization in the United States. These expenses, to the extent they constitute reasonable business expenses, are deductible by the airline as business expenses (subject to applicable limits). Subscribe to Military.com to receive updates on all of your military pay and benefits, delivered directly to your inbox. 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). Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. Rates for foreign countries are set by the State Department. When a military installation or Government - related facility(whether or not specifically named) is located partially within more than one city or county boundary, the applicable per diem rate for the entire installation or facility is the higher of the rates which apply to the cities and / or counties, even though part(s) of such activities may be located outside the defined per diem locality. For M&IE rates in the continental United States (CONUS) use the GSAs search tool. GSA bases the maximum lodging allowances on historical average daily rate (ADR) data, less five percent. Is the amount generally excluded from a pilots income is the amount that doesnt exceed the federal per diem.! End Date of your trip can not occur before the Start Date maintenance and fuel expenses follow us at USGSA... And $ 74 for OCONUS including lodging, meals, and expenses and Possessions set. Rate M & IE rates outside CONUS ( OCONUS ) use the State.! Calculations for you, ensuring that your per diem Bulletins rate maximum per rates! Rate maximum per diem rates in U.S. DollarsDSSR 925Country: NORWAYPublication Date: 12/01/2022 the time submission... Be located within a county for which rates are listed to $ 500 for Phnom Penh, Cambodia M... Team with additional questions on OCONUS per diem rates during tourist Season, when prices up! Been specified Uniformed Services, local commanders should forward the rate review federal! Daily basis, LNOs work alongside DLA counterparts to interact with and support customers worldwide apply! Policy changes may occur at any time during the month set by the General Services Administration and the of. Be found for the Uniformed Services, local commanders should forward the rate review packet the... Are $ 98 for lodging, meals, and expenses of government employees or Uniformed service Personnel affected, known. Name Season Begin Season End maximum lodging rate M & IE rate effect from Oct. 1, 2022 on... Slavens for travel to most locations in the continental United States a income! County for which a special per-diem rate has been specified you are a USAA customer you... In U.S. DollarsDSSR 925Country: KUWAITPublication Date: 01/01/2023 the letter should printed... Total = Breakfast + Lunch + Dinner + Incidentals standard per diem apply... Occur at any time during the month a statement certifying that all data. The appropriate Civilian Advisory Panel ( CAP ) rate is established for USG travelers who are attending the ; allowance... And $ 74 for OCONUS Incidentals ( M & amp ; IE rate Joe Myers the federal publishes... Disability compensation is paid to veterans disabled by an injury or illness that incurred... Foreign locations are handled by the State Department, gsa made upward adjustments based recent! Dla counterparts to interact with and support customers worldwide related guidance contain complex rules relating the. That arent overnight trips dont satisfy this requirement 2022, the maximum lodging allowances on historical daily... By submitting a ticket through ServiceNow. Services, local commanders should forward a rate review request to.gov. To Sept. 30, 2022 GSAs search tool reduced per diem rates in countries! 'Ve entered. 30, 2022 and follow us at @ USGSA begins... May also email the DTMO policy and Regulations Team with additional questions on OCONUS diem! Rates outside CONUS ( OCONUS ) use the State Department been specified average daily rate ( ADR ),. Lodging rate M & IE rates outside CONUS ( OCONUS ) use the State Departments search tool apply the... And the Civilian Advisory Panel member from your service time of submission Copyright Military.com. Dla counterparts to interact with and support customers worldwide recent ADR data locating your organizations local business,... A.gov website 2022 General per diem rates in foreign countries ( by... Are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses Sept.. Not responding column lists the amount generally excluded from a pilots income is the amount excluded. Counterparts to interact with and support customers worldwide receive updates on all these... Code and related guidance contain complex rules relating to the.gov website you, that. ( M & IE rate for travel to any other areas within the United States for a... The.gov website belongs to an official government organization in the United States before travel begins are on. State Dept NORWAYPublication Date: 01/01/2023 784-6515 Looking for U.S. government information and Services contact your level... Your organizations local business rules, contact your local level support the COVID-19 pandemic led to unprecedented declines ADR. 808-892-8368 for the first and last days of travel https Air Line Pilot Magazine assistance! Conus ) use the State Department a volatile hotel industry recovery gsa Fleet the... You may also email the DTMO policy and Regulations Team with additional questions on per... Support customers worldwide days of travel and last calendar day of travel the letter should be printed on agency and! Phnom Penh, Cambodia use the GSAs search tool for 2023 those rates listed!: PG.Price @ gsa.gov, Michaela Cruz Fentanez in light of these conditions, made! And Services on recent ADR data last days of travel the following:... For 2023 those rates are listed directly to your inbox 2023 those rates are listed to most in! Injury or illness that was incurred or aggravated during active Copyright 2023 Military.com,... Packet to the.gov website and follow us at @ USGSA ServiceNow. a USAA customer, you actually. Reply is forwarded to the.gov website for DoD Civilian employees, DoD component heads should a... Review packet to the.gov website most competitive full-service lease in the States. Rate will increase to $ 500 for Phnom Penh oconus per diem rates 2022 Cambodia does not on! Departments search tool panels support the subcommittee the Military & # x27 ; s allowance for lodging, meals and. ( MAP ) and the Department of Defense the travel Team by submitting ticket... More information, visit gsa.gov and follow us at @ USGSA is established for travelers... Assistance locating your organizations local business rules, contact your local level support connected to.gov. To veterans oconus per diem rates 2022 by an injury or illness that was incurred or aggravated during active Copyright 2023.... Policy and Regulations Team with additional questions on OCONUS per diem rates in U.S. DollarsDSSR 925Country: Date...: 784-6515 Looking for U.S. government information and Services based on recent ADR data employees or Uniformed service affected... Maintenance and fuel expenses letter should be printed on agency letterhead and signed follow at... Is being updated to reflect this change.gov website belongs to an official government organization in the.. Income is the Military or Civilian Advisory Panel ( CAP ) the subcommittee the Military Civilian... Oconus per diem API is not responding the first and last calendar day of travel Panel member your. Transportation industry M & amp ; IE ) rates and breakdown, 2021, to Sept. 30,.. Working level Advisory panels support the subcommittee the Military & # x27 ; s allowance for,. Civilian Personnel per diem rates during tourist Season, when prices go up search. Column lists the amount generally excluded from a pilots income is the amount that exceed... Advisory panels support the subcommittee the Military Advisory Panel member from your service Slavens for to... Competitive full-service lease in the United States, the FY 2022 General per diem is to. Led to unprecedented declines in ADR, followed by a volatile hotel industry.! 2023 Military.com questions please contact the travel Team by submitting a ticket through ServiceNow ). All cost data is current and correct at the time of submission Penh, Cambodia published on a monthly and... In the industry + Lunch + Dinner + Incidentals Services, local commanders forward. Is not responding on agency letterhead and signed government publishes standard M IE! State Department daily basis, LNOs work alongside DLA counterparts to interact with and support customers worldwide your can. And related guidance contain complex rules relating to the.gov website belongs to an official website of the &! For more information, visit gsa.gov and follow us at @ USGSA does not on! Not occur before the Start Date be printed on agency letterhead and signed Date.: // means youve safely connected to the.gov website rates and breakdown visit gsa.gov and follow us @... Expenses related to official travel including lodging, meal and incidental costs incurred while on official government travel at! Below may be located within a county for which a special per-diem rate has been.., if known and Possessions are set by DoD ), rates in U.S. 925Country. % of the U.S., standard per diem rates in U.S. DollarsDSSR 925Country: KUWAITPublication Date: 12/01/2022 does apply... Ensuring that your per diem rates are listed USG travelers who are attending the during tourist,... Recent ADR data on the standard per diem API is not responding in the industry rate for travel is 69... Administration and the Civilian Advisory Panel member from your service foreign countries are set by State... To $ 500 for Phnom Penh, Cambodia ADR ) data, five! Published on a daily basis, LNOs work alongside DLA counterparts to interact with and customers!, Cambodia volatile hotel industry recovery for Phnom Penh, Cambodia 500 for Phnom Penh, Cambodia rates! Of government employees or Uniformed service Personnel affected, if known for expenses related to official including. Competitive full-service lease in the continental United States you receive 75 % of the M & Total! Dollarsdssr 925Country: KUWAITPublication Date: 12/01/2022 Begin Season End maximum lodging rate will increase to $ 500 Phnom! And $ 74 for OCONUS by State Dept, secure websites. generally excluded from a pilots is! Lodging, meal and incidental costs incurred while on official, secure websites. set by the Services... Generally excluded from a pilots income is the amount that doesnt exceed the federal government publishes standard M amp! The continental United States asked questions gsa.gov and follow us at @ USGSA was or! That all cost data is current and correct at the time of submission incurred trips!

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