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. Concerning the high-low substantiation method, the per-diem rates are $296 for travel to high-cost localities and $202 for travel to any other localities within the continental U.S., both up $4 from last year. Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: KUWAITPublication Date: 12/01/2022. Get the latest on pay updates, benefit changes and award-winning military content. A .gov website belongs to an official government organization in the United States. Rates are available between 10/1/2012 and 09/30/2023. For a full schedule of per diem rates by month and year for these areas, click on any of the Alaska destination names below. Email: ashley.dunklebarger@gsa.gov, Joe Myers No results could be found for the location you've entered. DSN: 225-9252 No results could be found for the location you've entered. Rates for Alaska, Hawaii, U.S. ", 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).". The End Date of your trip can not occur before the Start Date. Please try again later. Here are the USAA military pay dates. Please try again later. Check your organizations local business rules as they may contain additional clarification or guidance. The Government meal rate or proportional meal rate does not apply on the first and last days of travel. Rates are updated annually (or as necessary). FY 2022 rates, which were based on pre-pandemic data, served as a floor to ensure that maximum lodging allowances for federal travelers are sufficient in FY 2023 as the hotel industry recovery continues. Maximum lodging allowance rates in some existing per diem localities will increase and the standard CONUS lodging rate will increase from $96 to $98. 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. ALPAs Retirement & Insurance Team has put together the following information regarding travel expenses to assist you in preparing your taxes. Previous Rates: Country Name. DSN: 314-546-7499 For more information, visit GSA.gov and follow us at @USGSA. Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. For all locations within CONUS not shown on the list, the lodging per diem remains at $96, the M&IE rate increases to $59, and the combined maximum standard per diem rate increases to $155. The University System of Georgia (USG) and State Accounting Office (SAO) have advised that employees can be reimbursed for the incidental portion of the per diem when the travel location is outside of the Continental United States (OCONUS). Email: kristine.fujishige@gsa.gov, Ashley Dunklebarger Buying a Home? No results could be found for the location you've entered. Allowance Rates : Allowances By Location : Allowances By Type : Biweekly Allowance Updates : Custom Search : Footnotes to Section 920. ) or https:// means youve safely connected to the .gov website. The End Date of your trip can not occur before the Start Date. In the example to the right, the traveler is departing from their permanent duty station (PDS) - Washington, D.C. - for a TDY location of Guam. Error, The Per Diem API is not responding. Season Begin. The 75 percent rule also applies to the day of departure from a previous permanent duty station and the day of arrival to a new permanent duty station in certain instances, depending on whether the traveler is a civilian employee or a Service member. 2023 Per Diem Rates Per diem is broken down into . Error, The Per Diem API is not responding. 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. DSN: 314-546-7499 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. 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. Standardized Regulations (DSSR) . DTMO prescribes rates for non-foreign locations overseas (also referred to as OCONUS locations, which includes Alaska, Hawaii, Guam, Puerto Rico, etc.). The ASOC is the central point for real-time operational awareness in the combatant commands to provide a common operational picture and global updates for decision makers. Rates are updated at the beginning of each month. Some changes to the JTR are required by changes to law and Service or DoD policy, or decisions of the Comptroller General, the Civilian Board of Contract Appeals, or the Defense Office of Hearings and Appeals. Requests must include the established lodging and meal costs, the travelers name, travel dates, the TDY location, the point of contacts name and phone number for the request, and the recommended reduced per diem rate. Airline Industry, Air Safety Forum Returns and Reinforces the ALPA Safety Net, Homer Scholarship Helps Recipient Pursue His Passion for Flying, Spirit Pilot Finds Her Birth Family and Her Flying Roots, Flying as an Airline Pilot With Type I Diabetes, Laser Illumination Reporting & Mitigation. 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. If you need assistance locating your organizations local business rules, contact your local level support. 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. Official websites use .gov To find the specific per diem rate for a given location visit the DoD Travel and Per Diem website. National Association of Counties (NACO) website (a non-federal website) Dollars DSSR 925 Country: BELGIUM Publication Date: 01/01/2023 If you are a USAA customer, you can actually get your money before payday. 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. The amount of the $297 high rate and $204 low rate On a daily basis, LNOs work alongside DLA counterparts to interact with and support customers worldwide. Per diem rate reviews of CONUS and foreign locations are handled by the General Services Administration and the Department of State, respectively. Military pay benefits are constantly changing. Publication Date Country/State Include DoD Installations Enter the code shown above in the box below. An official website of the United States government. Prior to 2018, pilots could deduct unreimbursed job-related expenses to the extent those expenses exceeded 2 percent of adjusted gross income. The Army's Long-Awaited New Pay and HR System Is Here, Video: How Military-Connected Students Can Find Flexible Education, DoD Per Diem, Travel and Transportation Committee, 2023 Tax Deadlines Are Coming Up: Here's What You Need to Know, 'Widow's Tax' on Survivors Will Be Completely Gone as of Feb. 1 Benefit Checks, You Still Have Time to Make IRA Contributions for Last Year, Veterans and Johns Hopkins University Are Taking on the Affordable Housing Crisis, The 4 Worst Things You Can Do Before Getting a Mortgage to Buy a Home. If you still need information after consulting these resources, submit a question to the PDTATACs staff. endstream endobj 22726 0 obj <. 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 DoDs expense. For more information on FY 2023 per diem reimbursement rates, visit: gsa.gov/perdiem. Official websites use .gov FY 2022 General Rates: $96.00 per night lodging $59.00 per day meals 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 The current VA disability pay rates show compensation for veterans with a disability rating 10% or higher. 0 An official website of the U.S. General Services Administration. The local offices are in the best position to review your circumstances and provide appropriate answers. For 2023 those rates are $98 for lodging and $54 for meals. Per diem is the military's allowance for expenses related to official travel including lodging, meals, and expenses. National Association of Counties (NACO) website (a non-federal website), Meals & Incidental Expenses Breakdown (M&IE), Rates for Alaska, Hawaii, U.S. ) or https:// means youve safely connected to the .gov website. If return travel to the permanent duty station requires more than one day, and additional stopovers are required, per diem for the last day of travel is based on the M&IE rate at the last stopover location. For DoD civilian employees, the JTR's authority is primarily derived from U.S.C. Review the JTR frequently asked questions. Two working level advisory panels support the subcommittee the Military Advisory Panel (MAP) and the Civilian Advisory Panel (CAP). The FY 2020 per diem rate review for the U.S. Virgin Islands resulted in meal and incidental rate changes. Rates for Alaska, Hawaii, U.S. Rates for Alaska, Hawaii, U.S. 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. The GA Tech travel policy is being updated to reflect this change. There is also a $5 daily incidental allowance. ", 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).". A .gov website belongs to an official government organization in the United States. Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Offline orders, typically a completed 1348-6, may be sent to, GSAs COCOM Supply Chain Manager can be reached at, GSAs National Customer Service Center (NCSC) operates continuously from 9:00 p.m. Sundays to 9:30 p.m. Fridays (ET) and can be reached at. Previous Rates: Country Name. 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. 711 Marietta ST NW The per diem rates shown here are effective beginning October 2021. View more newsletters on our Subscriptions page. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. Per Diem Rates : Excel Versions of Per Diem : Foreign Per Diem Rates. Must be an effective communicator both verbally and in . For GSA employees, GSA's Office of Government-wide Policy is responsible for forwarding all non-foreign OCONUS rate review packets originating in GSA to DTMO for review. Email: PG.Price@gsa.gov, Michaela Cruz Fentanez Please try again later. No results could be found for the location you've entered. brandy.untalan@gsa.gov, An official website of the U.S. General Services Administration. Error, The Per Diem API is not responding. Number of times actual expense allowance was used by travelers to the location, if known. Uniforms to include appropriate weather based on location. Rates for Alaska, Hawaii, U.S. %PDF-1.5 % GSA Global Supply has a team of liaison officers (LNO) team assigned to the Defense Logistics Agency's Sustainment Operations Center (ASOC) in order to meet expanding GSA Global Supply and supply chain mission requirements. For all other Government employees who are not employees of DoD, GSA, or State Department, the employee must submit the rate review request through the employees Federal Agency Travel Manager. A statement certifying that all cost data is current and correct at the time of submission. 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. 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. GSA is now part of this exclusive team, so our efforts can be synchronized with field activities. The Internal Revenue Code and related guidance contain complex rules relating to the substantiation of business expenses. As mentioned, effective in 2018, a pilot may no longer claim a deduction for unreimbursed job-related expenses that exceed 2 percent of adjusted gross income. Rates are available between 10/1/2012 and 09/30/2023. Rates for foreign countries are set by the State Department. Newsroom, Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, FY 2023 CONUS Per Diem Rates for Federal Travelers Released. You may also email the DTMO Policy and Regulations Team with additional questions on OCONUS per diem rate review. Subscribe to Military.com to receive updates on all of your military pay and benefits, delivered directly to your inbox. A lock ( The 2022 federal M&IE rate for Chicago is $79, so the maximum excludable amount for this trip is $158 ($79 x 2 days). Accordingly, any pilot whos been required by their airline to substantiate expenses should continue to do so, unless informed otherwise by the airline. Provisions of the JTR are also determined by decisions of the Comptroller General (CG), the Civilian Board of Contract Appeals (CBCA), the Defense Office of Hearings and Appeals (DOHA), and DoD General Counsel. The standard CONUS M&IE rate is $59 for fiscal year (FY) 2022. This column lists the amount federal employees receive for the first and last calendar day of travel. The rates, known as CONUS rates, are normally established in October of each year. Previous Rates: Country Name. Read more. Territories and Possessions are set by the Department of Defense. Per diem is broken down into three categories: 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 as well as an incidental expense. For the Uniformed Services, local commanders should forward a rate review request to the Services Military Advisory Panel representative. A reduced per diem rate must be authorized before travel begins. Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: NORWAYPublication Date: 01/01/2023. FY 2022 rates, which were based on pre-pandemic data, served as a floor to ensure that maximum lodging allowances for federal travelers are sufficient in FY 2023 as the hotel industry recovery continues. 22738 0 obj <>/Filter/FlateDecode/ID[<9593310575D8624887DF7995C2B15E56><6719174221FA5147AD3A32F7A21D5E78>]/Index[22725 20]/Info 22724 0 R/Length 72/Prev 518976/Root 22726 0 R/Size 22745/Type/XRef/W[1 2 1]>>stream Commercial: 011-81-90-4675-4369 Read more about how Per-diems work here . Season Begin. The federal tax rules relating to the matters discussed in this article are complicated, and all pilots need to consider their individual financial and tax situations. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. Maximum Lodging Rate. The new rates are in effect from Oct. 1, 2021, to Sept. 30, 2022. This document notifies the public of revisions in per diem rates prescribed by the Per Diem, Travel and Transportation Allowance Committee for travel to non-foreign areas outside the continental United States. A .gov website belongs to an official government organization in the United States. The amount generally excluded from a pilots income is the amount that doesnt exceed the federal per diem rates. Mobile: 808-892-8368 Secure .gov websites use HTTPS Applying the IRSs allowed method of proration, the amount deemed substantiated would be $44.25 (.75 x $59) for Monday, $59 for Tuesday, and $44.25 (.75 x $59) for Wednesday. Documentation verifying all price data reported in the DS-2026. See More Information. document.write(new Date().getFullYear()) Air Line Pilots Association, International. Titles 10 and 37 statutes. 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 M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. Rates may vary according to geographic location and additional "add-ons". endstream endobj startxref 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. However, the substantiation rules are relevant because they still apply to airlines, which may require pilots to substantiate travel expenses. Vehicle rates are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses. Also, some areas have higher per diem rates during tourist season, when prices go up. Previously read as: Effective November 1, 2022, the maximum lodging rate will increase to $962 for Doha, Qatar. Per Diem provided at Department of State rates. M & IE Rate. Rates are available between 10/1/2012 and 09/30/2023. A lock ( Post Name. The Integrated Personnel and Pay System-Army, or IPPS-A, is now live across the entire service, according to a spokesperson. DSN: 333-4721 Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. 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.