oconus per diem rates 2022

", 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).". 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. Email: lynn.fujimoto@gsa.gov, Kristine Alexander (Army / Marine Corps / Fed Agencies / State & Local): If your lodging costs less than the maximum amount of $98, you will be reimbursed only the actual cost; if it costs more, you have to pay the difference out-of-pocket. Sometimes meal amounts must be deducted from trip voucher. DSN: 634-3641 The Government meal rate or proportional meal rate does not apply on the first and last days of travel. Rates are available between 10/1/2012 and 09/30/2023. Specifically, they are the special per-diem rates, including the transportation industry meal and incidental expenses rates; the rate for the incidental-expenses-only deduction; and the rates and list of high-cost localities for purposes of the high-low substantiation method. Season End. Number of times actual expense allowance was used by travelers to the location, if known. Per diem rates are set based on "contractor-provided average daily rate (ADR . 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. An official website of the United States government. Commercial: 671-333-4721 Territories and Possessions are set by the Department of Defense. Please try again later. 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. Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: SPAINPublication Date: 01/01/2023. 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. 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. Read more. Dollars DSSR 925 Country: SAUDI ARABIA Publication Date: 01/01/2023. If the employer pays for lodging separately, then the expenses that may be deemed substantiated are those for M&IE. The per diem rates in lieu of the M&IE only substantiation method are $74 for travel to any high-cost locality and $64 for travel to any other locality within CONUS. 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. Review the JTR frequently asked questions. The End Date of your trip can not occur before the Start Date. Meals & Incidentals (M&IE) rates and breakdown. Also, some areas have higher per diem rates during tourist season, when prices go up. Error, The Per Diem API is not responding. Previously read as: Effective November 1, 2022, the maximum lodging rate will increase to $500 for Phnom Penh, Cambodia. Subscribe to policy & regulations updates, Find courses, reference materials, and instructor resources on travel policies & programs. Standardized Regulations (DSSR) . 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 first and last calendar day of travel is calculated at 75 percent. 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. 22725 0 obj <> endobj For questions about Pay, Travel Vouchers/Claims, Basic Allowance for Subsistence (BAS), Tax Exemptions, and Clothing Allowances, go to DFAS-Feedback. This column lists the amount federal employees receive for the first and last calendar day of travel. Email: christopher.slavens@gsa.gov, Lynn Fujimoto (Air Force / Navy): Get the latest on pay updates, benefit changes and award-winning military content. 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. View more newsletters on our Subscriptions page. ALPAs Retirement & Insurance Team has put together the following information regarding travel expenses to assist you in preparing your taxes. Newsroom, Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, FY 2023 CONUS Per Diem Rates for Federal Travelers Released. Per diem is specific to a given travel location and can range from a standard CONUS rate from $157 per day to over $800 per day for OCONUS rates. Subscribe to Military.com to receive updates on all of your military pay and benefits, delivered directly to your inbox. Disability compensation is paid to veterans disabled by an injury or illness that was incurred or aggravated during active Copyright 2023 Military.com. Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. An official website of the U.S. General Services Administration. This material may not be published, broadcast, rewritten or redistributed. This temporary per diem rate is established for USG travelers who are attending the 2022 ASEAN Leaders Summit in Phnom Penh, Cambodia during the period of November 1 through November 30, 2022. In light of these conditions, GSA made upward adjustments based on recent ADR data. 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. FY 2023 CONUS Per Diem Rates for Federal Travelers Released August 17, 2022 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. 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. Exemptions or waivers to this rule are not permitted. ) or https:// means youve safely connected to the .gov website. 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. Official websites use .gov M&IE Total = Breakfast + Lunch + Dinner + Incidentals. The amount of the $297 high rate and $204 low rate Email: sidney.frazier@gsa.gov, Cynthia McKeague Please try again later. Government travelers must submit a per diem rate review request in coordination with their agency or chain-of-command. Per diem rates for all non-foreign OCONUS locations (Alaska, Hawaii, and U.S. territories and possessions) are determined by the Per Diem, Travel and Transportation This includes all foreign locations, Hawaii, Alaska, and the US territories of Puerto Rico, Guam, Virgin Islands, and American Samoa. Error, The Per Diem API is not responding. GSA 22744 0 obj <>stream To find the specific per diem rate for a given location visit the DoD Travel and Per Diem website. The 2022 federal M&IE rate for Chicago is $79, so the maximum excludable amount for this trip is $158 ($79 x 2 days). Official websites use .gov The GA Tech travel policy is being updated to reflect this change. These rates may change on a monthly basis. M & IE Rate. 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. Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility. 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. Its neither legal advice nor tax advice, and it shouldnt be treated as a substitute for individual tax advice. GSA Commercial: 011-49-69-7535-7850 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. Cities not appearing below may be located within a county for which rates are listed. 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. Per diem payments paid for day trips or other trips that dont require sleep or rest, and amounts paid in excess of the federal per diem rates for overnight trips, are included in the pilots taxable income and are reported on the pilots Form W-2. Department of State Construction Surveillance TechnicianTraining course. Rates for foreign countries are set by the State Department. 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. On the day of departure from the permanent duty station and on the day of return, a traveler receives 75 percent of the applicable M&IE rate regardless of departure or return time. 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. Share sensitive information only on official, secure websites. Rates may vary according to geographic location and additional "add-ons". 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. Season End. 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. Vehicle rates are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses. ) or https:// means youve safely connected to the .gov website. For FY 2023, the maximum lodging allowance rates in some existing per diem localities will increase and the standard CONUS lodging rate will increase from $96 to $98, resulting in 316 locations receiving a maximum lodging allowance higher than the standard rate. Previous Rates: Country Name. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. For more information, visit GSA.gov and follow us at @USGSA. & quot ; add-ons & quot ; contractor-provided average daily rate (.!, and instructor resources on travel policies & programs Insurance Team has put together the following information regarding travel to..Gov website State Dept read as: Effective November 1, 2022, the maximum lodging rate will to. Mileage charge, which includes all maintenance and fuel expenses. ; add-ons quot. Waivers to this rule are not permitted. the.gov website adjustments based oconus per diem rates 2022 recent ADR.! 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