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28 Σεπ 2024 · Find the standard and individual rates for lodging and meals and incidental expenses for official travel within the continental United States and abroad. Search by city, state, or ZIP code, or use the API or trip calculator.
- M&IE Breakdown
The meals and incidental expense (M&IE) breakdowns in the...
- FAQ
The U.S. General Services Administration (GSA) establishes...
- Factors Influencing Lodging Rates
Since fiscal year 2005, lodging per diem rates have been...
- Per Diem Files
Per Diem Files (Current & Archived) Featured Topics. Per...
- Travel Resources
Per diem rates look-up Allowances for lodging, meal and...
- M&IE Breakdown
28 Σεπ 2024 · Learn what per diem is, how to find the rates for different locations, and how they are set by GSA. Find answers to common questions about lodging, meals, incidental expenses, and special reviews.
15 Οκτ 2024 · The meals and incidental expense (M&IE) breakdowns in the tables below are provided should federal travelers need to deduct meals furnished by the government or included in a registration fee from their M&IE allowance consistent with Federal Travel Regulation 301-11.18.
Per diem rates look-up Allowances for lodging, meal and incidental costs while on official government travel. Mileage reimbursement rates Reimbursement rates for the use of your own vehicle while on official government travel.
Find out the per diem rates for official travel within the continental US and outside the US, established and maintained by GSA and State Department. Per diem rates cover lodging, meals, and incidentals for travelers.
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 GSA (General Services Administration) sets per-diem rates for destinations within CONUS (the Continental United States). These per diem rates specify the amount of monetary reimbursement to be provided to government employees (and employees of private organizations which use GSA per diem rates) who are travelling on business to various areas.