$ 140 per day up to $ 702 per day for out of conus rates.
the per diem allowance each year the dod per diem travel and transportation committee sets the per diem allowance the per diem is specific to a given travel location and can range from a standard conus rate from $ 140 per day up to $ 702 per day for out of conus rates the per diem amount you will be issued for meals and lodging depends on the location to which you are travelling there are almost 400 destinations across the united states for which a special per diem rate has been specified for travel to any other areas within the united states the 2015 general per diem rates are used read more about how per diems work here april 2007 per diem latin for per day or for each day is a daily allowance for expenses a specific amount of money an organization gives an individual often an employee per day to cover living expenses when traveling for work a per diem can include part or all of the expenses incurred for example it may exclude accommodation for which reimbursement may be available on presentation of receipts and only cover meals receipts for lodging and meals are required when actual expenses exceed the per diem rate due to special circumstances number of days x per diem rate x 55 % total per diem for location add the totals for each location to determine the total per diem estimate for the travel event for travel 29 days or less in the continental u s per diem does not apply use mytravel to claim actual costs for lodging and meals and incidentals expenses m ie not to exceed the allowable maximum the allowance is based on the temporary work destination s daily meal per diem rate and is issued for up to 30 days at a time additional requests up to 30 days each may be submitted living allowances must be paid in advance otherwise expenses are reimbursed on an expense report er under meal per diem line item since meals are based on allowable per diem rates travelers should pay and claim their own meals and receipts are not required when meals are paid on behalf of others itemized receipt s are required regardless of cost and the completed meals paid for others spreadsheet must what is the federal per diem rate for my area publication 1542 per diem rates provides the rates for all continental u s areas return to top 3 what does per diem cover there is a per diem rate for combined lodging and meal costs and a per diem rate for meal costs alone an employer mayuse either per diem method for reimbursing employee travel expenses a self employed person can only use per diem forthe meal costs return to top 4 the per diem rate you will receive is based on a combination of the maximum lodging and the meals and incidental expenses m ie rates m ie is either determined by adding the local meals rate and incidental expense rates or the proportional meal rate the per diem is specific to a given travel location and can range from a standard conus rate from $ 140 per day up to $ 702 per day for out of conus rates the per diem ta bles on this website have the pmrs already computed the examples below using the standard conus m ie rate of $ 46 00 and the standard gmr of $ 11 85 show how to compute a pmr amount the $ 46 00 consists of $ 41 00 for meals and $ 5 00 for incidental expenses the per diem is specific to a given travel location and can range from a standard conus rate from $ 140 per day up to $ 702 per day for out of conus rates the per diem of meals incidental expense m ie allowance must be reduced for all meals provided at a conference training or meeting a copy of the agenda must be attached to the travel expense voucher for per diem rates outside of the country please visit the u s department of state once you have identified the m ie meals and incidentals rate for your area return to the state controller per diem travel page this page on the page below find your m ie rate on the components table to determine the breakdown gsa establishes per diem rates for conus the state dept dos establishes per diem rates for foreign locations and the defense travel management office establishes government wide per diem rates for oconus non foreign e g ak hi and us territories gsa per diem rates reset each federal government fiscal year on october 1st per diem lodging meals the gsa government travel rates include a lodging and a separately authorized meals and incidentals rate the two per diem rate categories lodging m ie meals incidentals expense have a combined maximum per diem rate for each specific tdy location
http://www.military.com/benefits/military-pay/military-travel-and-per-diem-rates.html https://www.federalpay.org/perdiem/2015 https://en.wikipedia.org/wiki/Per_diem http://blink.ucsd.edu/travel/expenses-reimbursements/per-diem/calculate.html http://f2.washington.edu/fm/travel/meals https://www.irs.gov/pub/irs-regs/per_diem_faq_%26_a_v1.pdf http://www.military.com/benefits/military-pay/military-travel-and-per-diem-rates.html http://www.military.com/benefits/military-pay/military-travel-and-per-diem-rates.html http://www.maine.gov/osc/travel/perdiem.shtml https://www.tdylodging.com/per-diem-rates.php
per diem rate