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  2. Per Diem Rate Lookup | Defense Travel Management Office

    www.travel.dod.mil/Testing_Archive/Per-Diem-Rate-Lookup

    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.

  3. Per diem rates - GSA

    www.gsa.gov/travel/plan-book/per-diem-rates

    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.

  4. Per Diem - Defense Travel Management Office

    www.travel.dod.mil/Travel-Transportation-Rates/Per-Diem/Rate-Lookup

    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).

  5. Official website of the Defense Travel Management Office (DTMO), the single focal point for commercial travel within the Department of Defense.

  6. Military Per Diem Rates

    www.military.com/benefits/military-pay/military-travel-and-per-diem-rates.html

    Military per diem rates cover any military-related travel expenses. The per diem rate sets the limit to how much service members can be reimbursed.

  7. CONTINENTAL US Per Diem Rates: Query Results

    www.defensetravel.dod.mil/pdcgi/pd-rates/cpdratesx4.cgi

    When Government meals are directed, the appropriate Government meal rate, as prescribed in Appendix A of the Joint Travel Regulations (JTR), is applicable. Per Diem Rate = Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental rate

  8. Defense Travel System

    www.defensetravel.osd.mil/docs/perdiem

    Your Travel Management Hub for DoD Trips. Military members and DoD Civilian personnel can book official travel and manage travel expenses.

  9. Foreign Per Diem Rates by Location

    aoprals.state.gov/web920/per_diem.asp?PrintView=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.

  10. Travel & Transportation Rates - Defense Travel Management Office

    www.travel.dod.mil/Travel-Transportation-Rates

    Partial reimbursement for household moving expenses. Travel and transportation rates include per diem, meal rates, mileage rates and dislocation rates.

  11. PER DIEM, TRAVEL, AND TRANSPORTATION ALLOWANCE COMMITTEE

    media.defense.gov/.../-1/-1/0/W22002_CY2023_GOVERNMENT_MEAL_RATES_FAQS.PDF

    Defense (Comptroller) set the Government meal rate at $17.10. This rate applies to both Service members and civilian employees, and both in the CONUS and in the OCONUS.