Αποτελέσματα Αναζήτησης
28 Σεπ 2024 · Rates for the coming federal government fiscal year are typically announced in mid-August. Search the rates below or refer to the flat files , API , or trip calculator . Search by city, state, or ZIP code
- M&IE Breakdown
M&IE breakdowns The meals and incidental expense (M&IE)...
- FAQ
Per diem rates are set based upon contractor-provided...
- Factors Influencing Lodging Rates
Since fiscal year 2005, lodging per diem rates have been...
- Per Diem Files
Per diem rates FY 25 Per Diem Rates [XLSX - 41 KB] FY 24 Per...
- M&IE Breakdown
There is a per diem rate for combined lodging and meal costs, and a per diem rate for meal costs alone. An employer may use either per diem method for reimbursing employee travel expenses.
28 Σεπ 2024 · Per diem rates are set based upon contractor-provided average daily rate (ADR) data of local lodging properties. The properties must be fire-safe and have a FEMA ID number. The ADR is a travel industry metric that divides room sales rental revenue by the number of rooms sold.
1. Annual high-low rates. For purposes of the high-low substantiation method, the per diem rates in lieu of the rates described in Notice 2020-71 (the per diem substantiation method) are $296 for travel to any high-cost locality and $202 for travel to any other locality within CONUS. The amount of the $296 high rate and $202 low rate
Federal GSA Per Diem Calculator. The U.S. Federal Government General Services Administration publishes official Lodging and Per Diem rates. The regulations about how to apply these rates are somewhat complex and easy to miscalculate. On this site there are calculators that help that process.
Per Diem rates are the amounts each traveler is allowed to spend for lodging, meals, and incidentals (M&IE) while on official travel. Per Diem is not authorized for local travel (within 50 miles of duty location).
6 Οκτ 2020 · Under the high-low method, the per diem rate for all high-cost areas within the continental United States is $292 for post-September 30, 2020 travel ($221 for lodging and $71 for meals and incidental expenses).
