Gsa establishes the rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental united states (conus). These per diem rates specify the amount of monetary reimbursement to be provided to government employees (and employees of.
The first and last calendar day of travel is calculated at 75 percent. Gsa provides centralized procurement and shared services for the federal government, managing a nationwide real estate portfolio of nearly 370 million rentable square feet, overseeing about $100 billion in products and services via federal.
This Column Lists The Amount Federal Employees Receive For The First And Last Calendar Day Of Travel.
Per diem rates consist of a maximum lodging allowance component and a meals and incidental expenses (m&ie) component.
Most Of Conus (Approximately 2,600 Counties) Is Covered By The Standard Rate Of $166 ($107 Lodging, $59 M&Amp;Ie).
This guide breaks down what per diem rates are and how to determine an effective per.
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The General Services Administration (Gsa) Announced New Federal Per Diem Reimbursement Rates For Fiscal Year (Fy) 2024.
Reimbursements for lodging will be capped at $107 per day while the limit for meals and incidental purchases (tips) component will be unchanged at.
Meals &Amp; Incidentals (M&Amp;Ie) Rates And Breakdown.
This guide breaks down what per diem rates are and how to determine an effective per.
