Atlanta, GA 30332, 2023 Georgia Institute of They work to connect with Outside Contiguous United State (OCONUS) customers and increase support to Department of Defense (DoD)'s overseas missions. 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. These expenses, to the extent they constitute reasonable business expenses, are deductible by the airline as business expenses (subject to applicable limits). These deductions were eliminated beginning in 2018. DSN: 784-6515 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 travel to most locations in the continental United States, you are reimbursed based on the standard per diem rates. A .gov website belongs to an official government organization in the United States. Per Diem Rates : Excel Versions of Per Diem : Foreign Per Diem Rates. Per Diem provided at Department of State rates. A copy of the reply is forwarded to the Military or Civilian Advisory Panel member from your service. 22744 0 obj <>stream ) or https:// means youve safely connected to the .gov website. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. 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). If you are a USAA customer, you can actually get your money before payday. 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. %%EOF Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: KUWAITPublication Date: 12/01/2022. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. In light of these conditions, GSA made upward adjustments based on recent ADR data. Read more about how Per-diems work here . The standard CONUS M&IE rate is $59 for fiscal year (FY) 2022. Rates are updated annually (or as necessary). Rates are available between 10/1/2012 and 09/30/2023. If youre a Navy Federal member your money is available before payday. The separate amounts for breakfast, lunch and dinner listed in the chart are provided should you need to deduct any of those meals from your trip voucher. Commercial: 011-81-90-4675-4369 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).". 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. GSA bases the maximum lodging allowances on historical average daily rate (ADR) data, less five percent. A lock ( An official website of the U.S. General Services Administration. If you need assistance locating your organizations local business rules, contact your local level support. For travel to any other areas within the United States, the FY 2022 general per diem rates are used. The M&IE rates for non-standard areas (NSAs) increase to $59, $64, $69, $74, and $79. ) or https:// means youve safely connected to the .gov website. 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. If an authorizing official (AO) knows that lodging or meal costs during travel will be lower than usual due to prearrangements, special discounts, or other reasons, the AO may request a reduced per diem rate. The Per Diem Travel and Transportation Allowance Committee (PDTATAC), or Per Diem Committee, has oversight of the JTR, per DoD Instruction 5154.31, Volume 5 [PDF, 8 pages]. 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. Contract completion bonus. However, the COVID-19 pandemic led to unprecedented declines in ADR, followed by a volatile hotel industry recovery. 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. Overseas lodging provided. Rates for foreign countries are set by the State Department. Email: sidney.frazier@gsa.gov, Cynthia McKeague The End Date of your trip can not occur before the Start Date. Share sensitive information only on official, secure websites. DSN: 333-4721 When you cross the IDL-E on your return trip, you receive 75% of the M&IE rate. The JTR is published on a monthly basis; however, policy changes may occur at any time during the month. Commercial: 671-333-4721 DTS performs all of these calculations for you, ensuring that your per diem is paid correctly. To be reimbursed for your lodging, you must submit receipts showing the lodging's actual cost, or you can use your government charge card to have your receipts automatically entered to your travel account in some cases. Cities not appearing below may be located within a county for which rates are listed. For an example of how the federal M&IE rates are applied, assume a collective bargaining agreement entitles a pilot to per diem payments equal to $3.50 per hour. Meals & Incidentals (M&IE) rates and breakdown. 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 . There are almost 400 destinations across the United States for which a special per-diem rate has been specified. To request a JTR policy change, submit your recommendation through your chain of command to your components MAP or CAP member. Rates for foreign countries are set by the State Department. Dollars DSSR 925 Country: BELGIUM Publication Date: 01/01/2023 Rates may vary according to geographic location and additional "add-ons". Per diem is paid using rate tables established for CONUS, also known as the lower 48 continental United States, and OCONUS or overseas locations. Recognizing the burden of substantiating expenses, the IRS treats a designated amount of expenses relating to overnight trips as deemed substantiated. For amounts deemed substantiated, pilots dont need to maintain records of the amounts actually spent while on the trip. 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. Email: PG.Price@gsa.gov, Michaela Cruz Fentanez The local offices are in the best position to review your circumstances and provide appropriate answers. Season End. A .gov website belongs to an official government organization in the United States. 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. Documentation verifying all price data reported in the DS-2026. This material may not be published, broadcast, rewritten or redistributed. 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. Rates are available between 10/1/2012 and 09/30/2023. M & IE Rate. See JTR Section 0503 for more information on per diem for Service members, and Section 0539 for more information on per diem for civilian employees. 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. Previous Rates: Country Name. Get the latest on pay updates, benefit changes and award-winning military content. Share sensitive information only on official, secure websites. Note: The examples in this article are for illustrative purposes only. There is also a $5 daily incidental allowance. If a traveler has a stopover when traveling to or returning from the temporary duty location, the traveler receives the M&IE rate for the stopover point. DSN: 634-3641 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. Government travelers must submit a per diem rate review request in coordination with their agency or chain-of-command. Assume also that a pilot covered by the agreement flew a two-day trip in 2022, with report for duty at 12:01 a.m. on the first day, an overnight stay in Chicago, Ill., and release from duty at midnight on the second day. Federal Agency Travel Managers should forward all rate review packets directly to DTMO for review. An official website of the United States government. Effective October 1, 2022, the full per diem rate (meals + incidentals) will be used for these locations in Workday for travel dates of October 1, 2022 and after. Secure .gov websites use HTTPS Season End. A lock ( For a full schedule of per diem rates by month and year for these areas, click on any of the Alaska destination names below. Department of State Construction Surveillance TechnicianTraining course. 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 Other than the changes posted on the GSA website, notices published periodically in the . 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. DSN: 314-546-7499 For DoD civilian employees, the JTR's authority is primarily derived from U.S.C. 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 DoD's expense. Rates for Alaska, Hawaii, U.S. Post Name. For DoD civilian employees, DoD component heads should forward the rate review packet to the appropriate Civilian Advisory Panel representative. When you travel, you get reimbursed the meal and incidentals portion of per diem automatically. Uniforms to include appropriate weather based on location. ", 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).". Did you know you can get your pay early? The End Date of your trip can not occur before the Start Date. endstream endobj startxref He can be reached at 703-605-3110 or Mohamed.Aderis@gsa.gov. Country Name Post Name Season Begin Season End Maximum Lodging Rate M & IE Rate Maximum Per Diem Rate Footnote . Rates for foreign countries are set by the State Department. For M&IE rates outside CONUS (OCONUS) use the State Departments search tool. Rates for foreign countries are set by the State Department. Disability compensation is paid to veterans disabled by an injury or illness that was incurred or aggravated during active Copyright 2023 Military.com. 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. For pilots, the expenses at issue are usually M&IE expenses, because the airline pays for lodging directly or reimburses the pilot for it separately. Kuwaitpublication Date: 01/01/2023 rates may vary according to geographic location and additional `` add-ons '' travel to other! Travel, you are reimbursed based on the standard CONUS M & IE rates outside CONUS ( )! 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