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  1. www.gsa.gov › travel › plan-bookPer diem rates - GSA

    28 Σεπ 2024 · The Department of Defense sets rates for Alaska, Hawaii, and U.S. territories and possessions. GSA establishes the maximum CONUS (Continental United States) Per Diem rates for federal travel customers.

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      M&IE breakdowns The meals and incidental expense (M&IE)...

    • FAQ

      In addition, if a Federal employee cannot find a room within...

  2. 25 Ιαν 2024 · DoS sets the per diem rates for foreign locations. Rates are updated at the beginning of each month. DTMO prescribes rates for non-foreign locations overseas (also referred to as OCONUS locations, which includes Alaska, Hawaii, Guam, Puerto Rico, etc.).

  3. The standard ONBASE INCIDENTAL RATE is $3.50 OCONUS wide. When Government meals are directed, the appropriate Government meal rate, as prescribed in Appendix A of the Joint Travel Regulation (JTR), is applicable. Per Diem Rate = Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental Rate (Local or OnBase) * All rates are in ...

  4. spo.hawaii.gov › wp-content › uploadsHawaii.gov

    In Notice 2021-52, the Internal Revenue Service has updated the federal per diem rates established by Notice 2020-71 for travel within the continental United States (CONUS). These standard rates affect the computation of the taxable portion of the per diem allowances paid to State of Hawaii officers and employees.

  5. 27 Ιαν 2023 · The FY 2023 lodging and meal rate review for Hawaii and Guam resulted in rate changes for multiple locations. Bulletin Number 322 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.

  6. PDTATAC establishes Per Diem rates for Alaska, Hawaii, Puerto Rico, American Samoa, Guam, Midway, the Northern Mariana Islands, the U.S. Virgin Islands, Wake Island and other non-foreign areas outside the continental United States.

  7. 2 Δεκ 2021 · The per diem rates in lieu of the rates described in Notice 2020-71 (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.

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