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The Department of Defense sets rates for Alaska, Hawaii, U.S. Territories, and Possessions (OCONUS rates). GSA establishes the maximum CONUS (Continental United States) Per Diem rates for federal travel customers.
Rates for Alaska, Hawaii, U.S. Territories and Possessions are set by the Department of Defense. Rates for foreign countries are set by the State Department.
GSA sets per diem rates for the contiguous 48 States and the District of Columbia. Rates are updated annually at the start of the fiscal year (or as necessary). View recent changes.
Federal GSA Per Diem Calculator. The U.S. Federal Government General Services Administration publishes official Lodging and Per Diem rates. The regulations about how to apply these rates are somewhat complex and easy to miscalculate.
FY 2025 Per Diem Rates apply from October 2024 - September 2025. Per-diems are fixed amounts to be used for lodging, meals, and incidental expenses when traveling on official business. Federal per diem rates are set by the General Services Administration (GSA) and are used by all government employees, as well as many private-sector employees ...
The GSA FY 2022 per diem reimbursement rates review has resulted in meal allowance changes for certain locations within CONUS to provide for reimbursement of Federal employees' subsistence expenses while on official travel. The FY 2022 maximum lodging allowance rates will remain unchanged at the...
The U.S. General Services Administration's (GSA) FY 2023 per diem reimbursement rates review has resulted in lodging allowance changes for certain locations within CONUS to provide for reimbursement of Federal employees' subsistence expenses while on official travel.
CONUS (continental US) location rates are established and maintained by the General Services Administration (GSA). Per Diem rates are the amounts each traveler is allowed to spend for lodging, meals, and incidentals (M&IE) while on official travel.
The U.S. General Services Administration's (GSA) FY 2025 per diem reimbursement rates review has resulted in lodging and meal allowance changes for certain locations within CONUS to provide for reimbursement of Federal employees' subsistence expenses while on official travel.
Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. 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).