![]() Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely ![]() Unless lodging is not available at the work activity, then the agency may authorize the rate where Traveler reimbursement is based on the location of the work activities and not the accommodations, ![]() The shortcut to this page is gsa.gov/mie. The remainder is the incidental expense allowance. For information as to where to access per diem rates for various types of Government travel, please consult the table in 301-11.6.ġ For M&IE rates greater than $265, allocate 15%, 25%, and 40% of the total to breakfast, lunch, and dinner, respectively. (OCONUS) travelĭeductions to M&IE rates for localities in both nonforeign areas and foreign areas shall be allocated as shown in this table. The first and last calendar day of travel is calculated at 75 percent.įind M&IE breakdown by meal for foreign and outside the continental U.S. Other organizations may have different rules that apply for their employees please check with your organization for more assistance.ģ This column lists the amount federal employees receive for the first and last calendar day of travel. 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. For example, if your trip includes meals that are already paid for by the government (such as through a registration fee for a conference), you will need to deduct those meals from your voucher.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |