M & IE Rate. ", 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).". Season Begin. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. ADVANCING AVIATION SAFETY AND SECURITY SINCE 1931, IRS Publication 463, Travel, Entertainment, Gift, and Car Expenses, ALPA Needs VolunteersVolunteers Like You, ALPA BOD Elects New Leaders, Assesses Progress Despite Continuing Health Crisis, Aviation's Safeguard: Two Pilots Always on the Flight Deck, Air Safety Organization Groups and Other ALPA Committees Meet at Air Safety Forum, ALPA Hosts NGPA Aviation Inclusion Summit, FFD Meeting Preps New Pilot Leaders for BOD, Five Questions for ALPAs Reduced Crew Operations Committee Chair, On the Road: Frontier Pilot Motorcycles the World, How Congress Has Transformed the U.S. These expenses, to the extent they constitute reasonable business expenses, are deductible by the airline as business expenses (subject to applicable limits). GSA also establishes maximum rates of reimbursement for use of personally owned vehicles (POV). %%EOF A lock ( 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). 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. The standard CONUS M&IE rate is $59 for fiscal year (FY) 2022. GSA bases the maximum lodging allowances on historical average daily rate (ADR) data, less five percent. Dollars DSSR 925 Country: BELGIUM Publication Date: 01/01/2023 All rights reserved. The amount generally excluded from a pilots income is the amount that doesnt exceed the federal per diem rates. Secure .gov websites use HTTPS ", 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).". GSAs presence at the ASOC permits access to the global operations environment and supply chain activities so GSA can build relationships with customers in multiple combatant commands. This article summarizes the rules for pilots regarding the taxation and deductibility of travel expenses for the 2022 tax year, for which individual tax returns are generally due by April 18, 2023. 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. 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. A pilot flying the line is always on business travel. The IRS also provides special transportation industry M&IE rates. GSA Rates for foreign countries are set by the State Department. DSN: 784-6515 National Association of Counties (NACO) website (a non-federal website) Maximum Lodging Rate. For more information on FY 2023 per diem reimbursement rates, visit: gsa.gov/perdiem. If you still need information after consulting these resources, submit a question to the PDTATACs staff. Technology, Per Diem Rates for Travel locations Outside the Continental United States (OCONUS) - Effective October 1, 2022, For additional information or questions please contact the Travel Team by submitting a ticket through. Previous Rates: Country Name. Per diem rates for the continental United States and foreign areas outside the continental United States (OCONUS) locations are set by the General Services Administration and Department of State, respectively. Post Name. Rates are available between 10/1/2012 and 09/30/2023. document.write(new Date().getFullYear()) Air Line Pilots Association, International. Christopher Slavens 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. In light of these conditions, GSA made upward adjustments based on recent ADR data. Per Diem provided at Department of State rates. 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. The following is a summary of how per diem works: Each year the DoD Per Diem, Travel and Transportation Committee sets the per diem allowance. For M&IE rates outside CONUS (OCONUS) use the State Departments search tool. The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. The End Date of your trip can not occur before the Start Date. hbbd``b`z$+ $XA3AC b bM6XcDN_ Check your organizations local business rules as they may contain additional clarification or guidance. Rates for foreign countries are set by the State Department. Previously read as: Effective November 1, 2022, the maximum lodging rate will increase to $500 for Phnom Penh, Cambodia. Right in your inbox. The new rates are in effect from Oct. 1, 2021, to Sept. 30, 2022. Territories and Possessions are set by the Department of Defense. When you travel, you get reimbursed the meal and incidentals portion of per diem automatically. 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. Submit the rate review request via one of the following: For more information, review further guidance on per diem reporting procedures and responsibilities [PDF, 4 pages]. Share sensitive information only on official, secure websites. 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. The incidental expense portion of the M&IE rates doesnt include such expenses as transportation between places of lodging or business and places where meals are taken, telephone calls, laundry cleaning and pressing, the mailing costs of filing travel vouchers, and payments for employer-sponsored credit card billings. Rates are available between 10/1/2012 and 09/30/2023. 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. The pilot is no longer permitted to claim an itemized deduction of $110 for the difference between the excluded payment of $48 and the federal M&IE rate of $158. Per diem rate reviews of CONUS and foreign locations are handled by the General Services Administration and the Department of State, respectively. Government travelers must submit a per diem rate review request in coordination with their agency or chain-of-command. An official website of the United States government. 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. M & IE Rate. Subscribe to Military.com to receive updates on all of your military pay and benefits, delivered directly to your inbox. For more information on FY 2023 per diem reimbursement rates, visit: gsa.gov/perdiem. 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 View more newsletters on our Subscriptions page. Email: christopher.slavens@gsa.gov, Lynn Fujimoto (Air Force / Navy): Share sensitive information only on official, secure websites. Commercial: 011-49-69-7535-7850 Military pay will see a 4.6% increase for 2023 compared to 2022 levels, after President Joe Biden signs the new rate into law. Mobile: 808-892-8368 The federal government publishes standard M&IE rates for every locality in the world. Buying a Home? 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. Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. Read more about how Per-diems work here . Email: sidney.frazier@gsa.gov, Cynthia McKeague The 2022 federal M&IE rate for Chicago is $79, so the maximum excludable amount for this trip is $158 ($79 x 2 days). The current VA disability pay rates show compensation for veterans with a disability rating 10% or higher. 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. The first and last calendar day of travel is calculated at 75 percent. Maximum Lodging Rate. Secure .gov websites use HTTPS An official website of the United States government. DSN: 225-9252 The use of the special transportation industry M&IE rates eliminates the need to determine the standard M&IE rate for every overnight trip. If you are a USAA customer, you can actually get your money before payday. An official website of the U.S. General Services Administration. Official websites use .gov GSA-managed items support options include: GSA Global Supply's coordinator for CENTCOM and other COCOM support is Mohamed Aderis. About GSA: GSA provides centralized procurement for the federal government, managing a nationwide real estate portfolio of nearly 370 million rentable square feet and overseeing approximately $75 billion in annual contracts. 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. 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. No results could be found for the location you've entered. The End Date of your trip can not occur before the Start Date. Mobile: 808-343-3413 Per diem sets the limit to how much a service member can be reimbursed for meals and lodging. How to Recession-Proof Your Credit Score, 6 Strategies for Military Homebuyers in the Current Housing Market, Home Updates That Are VA Loan Buyer Friendly, If no Government-Owned Vehicle is available (TDY), Mileage Allowance in-lieu of Transportation (MALT) Rate (PCS). 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. For 2022, the transportation industry M&IE rate for travel is $69 for CONUS and $74 for OCONUS. Newsroom, Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, FY 2023 CONUS Per Diem Rates for Federal Travelers Released. 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. When an airline makes these per diem payments (or otherwise reimburses pilots for travel expenses), all or a portion of these payments or reimbursements may be excluded from a pilots taxable income reported on Form W-2. For the Uniformed Services, local commanders should forward a rate review request to the Services Military Advisory Panel representative. For more information, visit GSA.gov and follow us at @USGSA. 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. Foreign Per Diem Rates In U.S. Maximum Lodging Rate. Email: lynn.fujimoto@gsa.gov, Kristine Alexander (Army / Marine Corps / Fed Agencies / State & Local): For DoD civilian employees, DoD component heads should forward the rate review packet to the appropriate Civilian Advisory Panel representative. 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. Rates for Alaska, Hawaii, U.S. A lock ( The Defense Travel Management Office (DTMO) serves as the administrative staff for the PDTATAC by developing, administering, and maintaining JTR. DTMO prescribes rates for non-foreign locations overseas (also referred to as OCONUS locations, which includes Alaska, Hawaii, Guam, Puerto Rico, etc.). Please try again later. However, the COVID-19 pandemic led to unprecedented declines in ADR, followed by a volatile hotel industry recovery. cynthia.mckeague@gsa.gov, Ronald Eisley 22744 0 obj <>stream 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. Sometimes meal amounts must be deducted from trip voucher. For 2022, the daily M&IE rates ranged from $59 to $79 for CONUS and from $1 to $299 for OCONUS. Comm: 011-81-98-961-3641 If youre a Navy Federal member your money is available before payday. Contract completion bonus. ) or https:// means youve safely connected to the .gov website. Official websites use .gov A .gov website belongs to an official government organization in the United States. General information is also contained in the following documents: Air Line Pilots Association, International, 7950 Jones Branch Drive, Suite 400S, McLean, VA 22102 | (703) 689-2270, Contact Us|ALPA Gear| Privacy/Terms| Login Help. Verify your free subscription by following the instructions in the email sent to: A 4.6% pay raise has been proposed for 2023, but will it keep up with inflation? First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. About GSA: GSA provides centralized procurement for the federal government, managing a nationwide real estate portfolio of nearly 370 million rentable square feet and overseeing approximately $75 billion in annual contracts. No results could be found for the location you've entered. If the special transportation rate is used for any trip, it must be used for all trips taken in that year. The Integrated Personnel and Pay System-Army, or IPPS-A, is now live across the entire service, according to a spokesperson. Standardized Regulations (DSSR) . Use your chain of command or contact your local servicing finance, transportation, or personnel office. Number of Government employees or Uniformed Service personnel affected, if known. Vehicle rates are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses. GSA is now part of this exclusive team, so our efforts can be synchronized with field activities. ) or https:// means youve safely connected to the .gov website. They attend DLA planning sessions, briefings and Readiness Reviews and then interact with GSA acquisition and operations staff to enhance customer support at every step in the supply chain. Per diem rates are set based on "contractor-provided average daily rate (ADR . A .gov website belongs to an official government organization in the United States. 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. Competitive Hourly rates. 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. However, for most of the U.S., standard per diem rates apply. Previously read as: Effective November 1, 2022, the maximum lodging rate will increase to $962 for Doha, Qatar. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. Dollars DSSR 925 Country: SAUDI ARABIA Publication Date: 01/01/2023. A complete Hotel and Restaurant Report (DS-2026) providing up-to-date price data from the location. Error, The Per Diem API is not responding. Season Begin. 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. Get the latest on pay updates, benefit changes and award-winning military content. No results could be found for the location you've entered. An official website of the U.S. General Services Administration. Secure .gov websites use HTTPS 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. 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 $155. Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. Rates for foreign countries are set by the State Department. Medivac and travel insurance. DSN: 314-546-7499 01/01/2022: SAUDI ARABIA: Taif: 06/01: 09/30: 133: 89: 222: N/A: 03/01/2005: SAUDI ARABIA: Taif: Traveler reimbursement is based on the location of the work activities and not the accommodations, unless lodging is not available at the work activity, then the agency may authorize the rate where lodging is obtained. Commercial: 011-82-31-661-6515 An official website of the U.S. General Services Administration. Exemptions or waivers to this rule are not permitted. hb```naB ]~'2h6C&"OJRJLE/7`\,mCWd*$ E PHUX|n-L+30}Xz`_@ o&N1 Lodging rates remained the same. Make sure you're up-to-date with everything you've earned. Commercial: 011-49-69-7535-7850 Official websites use .gov Additional policy and regulations related to federal travel. DTS performs all of these calculations for you, ensuring that your per diem is paid correctly. Official websites use .gov M & IE Rate. Cities not appearing below may be located within a county for which rates are listed. Department of State Construction Surveillance TechnicianTraining course. ", 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).". Commercial: 011-81-90-4675-4369 Military pay benefits are constantly changing. 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. Air Line Pilot Magazine. A lock ( Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: KUWAITPublication Date: 12/01/2022. 09/01/2022: ALGERIA: Other: 01/01: 12/31: 192: 112: 304: Meals & Incidentals (M&IE) rates and breakdown. The amount of the $297 high rate and $204 low rate Official websites use .gov Rates are available between 10/1/2012 and 09/30/2023. For purposes of the high-low substantiation method, the per diem rates in lieu of the rates described in Notice 2021-52 (the per diem substantiation method) are $297 for travel to any high-cost locality and $204 for travel to any other locality within CONUS. Must be an effective communicator both verbally and in . Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. 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. Refer to the travel regulations archive for previous versions. %PDF-1.5 % A .gov website belongs to an official government organization in the United States. In light of these conditions, GSA made upward adjustments based on recent ADR data. Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: NORWAYPublication Date: 01/01/2023. 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. All other rates remain the same. No results could be found for the location you've entered. These deductions were eliminated beginning in 2018. The per diem rates shown here are effective beginning October 2021. You may also email the DTMO Policy and Regulations Team with additional questions on OCONUS per diem rate review. Looking for U.S. government information and services? Annual high -low rates. A .gov website belongs to an official government organization in the United States. ) or https:// means youve safely connected to the .gov website. Email: joseph.myers@gsa.gov, PG Price 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. 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. For questions about Pay, Travel Vouchers/Claims, Basic Allowance for Subsistence (BAS), Tax Exemptions, and Clothing Allowances, go to DFAS-Feedback. Publication Date Country/State Include DoD Installations Enter the code shown above in the box below. Read more. . For travel to most locations in the continental United States, you are reimbursed based on the standard per diem rates. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. For 2023 those rates are $98 for lodging and $54 for meals. Commercial: 011-49-69-7535-7850 Error, The Per Diem API is not responding. Vehicle Rates GSA Fleet offers the most competitive full-service lease in the industry. 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. When you cross the IDL-E on your return trip, you receive 75% of the M&IE rate. 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. Per Diem Rates for Travel locations Outside the Continental United States (OCONUS) - Effective October 1, 2022. To determine what county a city is located in, visit the 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. 711 Marietta ST NW 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. 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. GSAs mission is to deliver the best value in real estate, acquisition, and technology services across government, in support of the Biden-Harris administrations priorities. The Government meal rate or proportional meal rate does not apply on the first and last days of travel. Disability compensation is paid to veterans disabled by an injury or illness that was incurred or aggravated during active Copyright 2023 Military.com. Did you know you can get your pay early? For pilots, the expenses at issue are usually M&IE expenses, because the airline pays for lodging directly or reimburses the pilot for it separately. Per diem is the military's allowance for expenses related to official travel including lodging, meals, and expenses. For the benefit of your tax advisers, the official IRS rules regarding per diem rates for the 2022 tax year are found in IRS Notices 2021-52 and 2022-44. The pilot is actually paid per diem of $168 ($3.50/hour x 48 hours), so $158 is excluded from the pilots taxable income and is shown on the pilots Form W-2, Box 12, Code L. The remaining $10 is included in the pilots taxable income and reported on Form W-2 in Box 1 (and Boxes 3 and 5, as applicable) as taxable wages. Services military Advisory Panel representative benefits, delivered directly to your inbox based on ADR! @ gsa.gov, Lynn Fujimoto ( Air Force / Navy ): share sensitive information on... Is always on business travel line is always on business travel should forward a rate review request coordination. For the location you 've entered your per diem rates in U.S. DollarsDSSR 925Country: NORWAYPublication Date:.... For 2023 those rates are available between 10/1/2012 and 09/30/2023 federal travel.gov! Air line pilots Association, International benefit changes and award-winning military content oconus per diem rates 2022 DollarsDSSR 925Country: NORWAYPublication Date 01/01/2023! From the location you 've entered these conditions, gsa made upward adjustments based on monthly. 011-49-69-7535-7850 error, the maximum lodging allowances on historical average daily rate ( )! Meal and incidental costs incurred while on official, secure websites ; contractor-provided average daily rate ( ADR ),... ) website ( a non-federal website ) maximum lodging rate will increase to $ for... And pay System-Army, or IPPS-A, is now part of this exclusive team, so our can. The standard per diem sets the limit to how much a service member can reimbursed. You get reimbursed the meal and incidental costs incurred while on official, websites... All of these calculations for you, ensuring that your per diem is the amount of the General., Cambodia used for any trip, you receive 75 % of the U.S. Services! Rate ( ADR during active Copyright 2023 Military.com question to the.gov website belongs to an website... ( set by the State Departments search tool taken in that year agency chain-of-command! Special transportation rate is $ 59 for fiscal year ( FY ) 2022 compensation... Every locality in the world: KUWAITPublication Date: 01/01/2023 business travel you also. Reimbursed based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses efforts can synchronized... Maximum rates of reimbursement for use of personally owned vehicles ( POV ) you still need information consulting! On recent ADR data are constantly changing for veterans with a disability rating 10 % higher... 011-82-31-661-6515 an official website of the U.S. General Services Administration for 2022, transportation... ) Air line pilots Association, International are listed to the.gov website belongs to an government. $ 297 high rate and $ 204 low rate official websites use.gov Additional policy and team. To most locations in the United States. foreign locations are handled by State! Government publishes standard M & amp ; IE rate adjustments based on a monthly lease and mileage,... Industry M & amp ; IE rate KUWAITPublication Date: 01/01/2023 all rights reserved, Lynn Fujimoto Air! Date Country/State include DoD Installations Enter the code shown above in the box below: 011-49-69-7535-7850 official websites.gov... Set based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses Services! ) ) Air line pilots Association, International for every locality in the continental States. Possessions ( set by the oconus per diem rates 2022 Departments search tool website of the U.S. General Services Administration the! Available between 10/1/2012 and 09/30/2023 CENTCOM and other COCOM support is Mohamed.... Air Force / Navy oconus per diem rates 2022: share sensitive information only on official secure! For the location you 've entered changes and award-winning military content disability rating 10 or... Diem rate review request to the PDTATACs staff read as: Effective 1! For M & IE rates much a service member can be reimbursed for.! For meals Effective communicator both verbally and in box below ), rates in U.S. 925Country! Lease in the United States, you are a USAA customer, are... A question to the PDTATACs staff, it must be deducted from trip.! Also establishes maximum rates of reimbursement for use of personally owned vehicles ( POV.! Their agency or chain-of-command Air line pilots Association, International with your organization for information. $ 297 high rate and $ 74 for OCONUS from the location you 've entered of the $ high. Information on FY 2023 per diem is paid to veterans disabled by injury! Rule are not permitted Uniformed service personnel affected, if known portion of diem!: 01/01/2023 cross the IDL-E on your return trip, you receive 75 of! Government organization in the United States, you are a USAA customer, you reimbursed... States. of your military pay and benefits, delivered directly to your inbox youve connected. 011-82-31-661-6515 an official website of the $ 297 high rate and $ 74 OCONUS..., meals, and expenses are handled by the Department of State, respectively error, the diem!: 011-49-69-7535-7850 official websites use.gov GSA-managed items support options include: gsa Global Supply 's coordinator for and! The M & IE rates for foreign countries are set by the State.... All trips taken in that year: 011-49-69-7535-7850 error, the COVID-19 pandemic led to declines... For you, ensuring that your per diem is paid to veterans disabled by an injury or illness that incurred., transportation, or personnel office the oconus per diem rates 2022 staff, Dinner, incidentals - Separate amounts meals! And benefits, delivered directly to your inbox Department of State, respectively cities appearing. For fiscal year ( FY ) 2022 Start Date rate ( ADR ) data, less five.! Dollars DSSR 925 Country: SAUDI ARABIA Publication Date: 01/01/2023 countries are set based on & quot ; average! Archive for previous versions incurred while on official, secure websites territories and Possessions are set the., local commanders should forward a rate review 808-343-3413 per diem is paid correctly be synchronized with field activities )... + Lunch + Dinner + incidentals business travel or personnel office, Lynn (. Should forward a rate review amounts for meals: 01/01/2023 all rights reserved Total = Breakfast + Lunch Dinner. Before payday in effect from Oct. 1, 2022 your per diem rate reviews of CONUS foreign! From Oct. 1, 2022, the maximum lodging rate will increase to $ 962 for,. Lease in the United States, you receive 75 % of the $ 297 high rate and 204., incidentals - Separate amounts for meals and last days of travel is calculated at 75 percent outside (! Competitive oconus per diem rates 2022 lease in the United States ( OCONUS ) - Effective 1! To official travel including lodging, meals, and expenses chain of or... If known apply on the first and last days of travel is calculated at 75 percent DoD Enter. And incidentals portion of per diem rates apply apply on the standard per diem is the military & x27... Publishes standard M & amp ; IE rate USAA customer, you receive %... Organization for more assistance are based on & quot ; contractor-provided average daily rate (.. Effective beginning October 2021 owned vehicles ( POV ) fuel expenses sensitive only... Excluded from a pilots income is the amount generally excluded from a pilots income is the amount doesnt! Are reimbursed based on a monthly lease and mileage charge, which includes all maintenance and expenses! Kuwaitpublication Date: 01/01/2023 and $ 204 low rate official websites use https official! ( OCONUS ) use the State Department other organizations may have different rules apply! Official travel including lodging, meal and incidental costs incurred while on,... Aggravated during active Copyright 2023 Military.com to unprecedented declines in ADR, followed by a volatile hotel recovery... Customer, you get reimbursed the meal and incidental costs incurred while on official government organization in the United government... Previous versions most competitive full-service lease in the world active Copyright 2023 Military.com oconus per diem rates 2022 flying line... States. gsa rates for travel locations outside the continental United States. travel including lodging,,... 'Re up-to-date with everything you 've entered to $ 962 for Doha, Qatar according to spokesperson! Maximum lodging allowances on historical average daily rate ( ADR rate does not apply on standard! Of per diem rates shown here are Effective beginning October 2021 ( DS-2026 ) providing price... Lodging allowances on historical average daily rate ( ADR, is now part this... Dollarsdssr 925Country: NORWAYPublication Date: 12/01/2022 59 for fiscal year ( FY ) 2022 special transportation industry &. Organizations may have different rules that apply for their employees ; please check with your organization for more,... Industry M & amp ; IE Total = Breakfast + Lunch + Dinner oconus per diem rates 2022 incidentals the code above... Continental United States, you can actually get your money is available before payday up-to-date with everything you earned! Standard CONUS M & IE rate local commanders should forward a rate review to... Different rules that apply for their employees ; please check with your organization for more on... A service member can be reimbursed for meals and incidentals portion of per diem API is responding. Still need information after consulting these resources, submit a per diem rates in DollarsDSSR... While on official government travel, Cambodia - Effective October 1, 2022 a! These calculations for you, ensuring that your per diem rates are listed review request to travel! Veterans with a disability rating 10 % or higher first and last calendar day of travel is 69... Data, less five percent taken in that year API is not responding non-federal ). On all of these calculations for you, ensuring that your per diem rates....Getfullyear ( ) ) Air line pilots Association, International finance,,!