Territories and Possessions are set by the Department of Defense. DSN: 784-6515
The JTR is published on a monthly basis; however, policy changes may occur at any time during the month. 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. 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. 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. A lock ( A .gov website belongs to an official government organization in the United States. 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. ronald.eisley@gsa.gov, Brandy Untalan
General Alaska Per Diems: $96.00 per night lodging $59.00 per day meals There are no per-diem locations specified for Alaska in FY 2022. Rates may vary according to geographic location and additional "add-ons". If you still need information after consulting these resources, submit a question to the PDTATACs staff. 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. 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. Mobile: 808-295-6542
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? 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. 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. Review the JTR frequently asked questions. Title 5 statutes, General Service Administration's (GSA) Federal Travel Regulation (FTR), and the Department of State's Standardized Regulations. Vehicle rates are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses. Commercial: 011-49-69-7535-7850
ALPA strongly encourages pilots to consult with their individual tax advisors concerning these tax issues. Annual high -low rates. DSN: 634-3641
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. To be reimbursed for your lodging, you must submit receipts showing the lodging's actual cost, or you can use your government charge card to have your receipts automatically entered to your travel account in some cases. For the Uniformed Services, local commanders should forward a rate review request to the Services Military Advisory Panel representative. Email: christopher.slavens@gsa.gov, Lynn Fujimoto (Air Force / Navy):
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. Assume also that a pilot covered by the agreement flew a two-day trip in 2022, with report for duty at 12:01 a.m. on the first day, an overnight stay in Chicago, Ill., and release from duty at midnight on the second day. If the employer pays for lodging separately, then the expenses that may be deemed substantiated are those for M&IE. The Defense Travel Management Office (DTMO) serves as the administrative staff for the PDTATAC by developing, administering, and maintaining JTR. Email: joseph.myers@gsa.gov, PG Price
A complete Hotel and Restaurant Report (DS-2026) providing up-to-date price data from the location. 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. No results could be found for the location you've entered. 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. 22738 0 obj
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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. Get the latest on pay updates, benefit changes and award-winning military content. They work to connect with Outside Contiguous United State (OCONUS) customers and increase support to Department of Defense (DoD)s overseas missions. An official website of the U.S. General Services Administration. However, the substantiation rules are relevant because they still apply to airlines, which may require pilots to substantiate travel expenses. Did you know you can get your pay early? Per diem is paid using rate tables established for CONUS, also known as the lower 48 continental United States, and OCONUS or overseas locations. Per Diem Rates for Travel locations Outside the Continental United States (OCONUS) - Effective October 1, 2022. 09/01/2022: ALGERIA: Other: 01/01: 12/31: 192: 112: 304: The first and last calendar day of travel is calculated at 75 percent. Recognizing the burden of substantiating expenses, the IRS treats a designated amount of expenses relating to overnight trips as deemed substantiated. For amounts deemed substantiated, pilots dont need to maintain records of the amounts actually spent while on the trip. Many of ALPAs collective bargaining agreements provide that the airline will pay each pilot a fixed amount, often called per diem, to cover meals and incidental expenses (M&IE) that pilots incur while on a trip. Other organizations may have different rules that apply for their employees; please check with your organization for more assistance. There are almost 400 destinations across the United States for which a special per-diem rate has been specified. Commercial: 011-49-69-7535-7850
The End Date of your trip can not occur before the Start Date. The End Date of your trip can not occur before the Start Date. Commercial: 671-333-4721
You must provide contact information for your servicing finance, transportation, or personnel office (whichever you consulted), the name of the person(s) with whom you spoke to, and a summary of any guidance given to you. Medivac and travel insurance. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. 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. Note: The examples in this article are for illustrative purposes only. DTMO prescribes rates for non-foreign locations overseas (also referred to as OCONUS locations, which includes Alaska, Hawaii, Guam, Puerto Rico, etc.). 1. Proposed changes to the JTR may be submitted through a MAP or CAP member or the PDTATACs staff. 2023 Per Diem Rates Per diem is broken down into . The amount generally excluded from a pilots income is the amount that doesnt exceed the federal per diem rates. Newsroom, Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, FY 2023 CONUS Per Diem Rates for Federal Travelers Released. DSN: 314-546-7499
Military pay benefits are constantly changing. For a full schedule of per diem rates by month and year for these areas, click on any of the Alaska destination names below. Rates for Alaska, Hawaii, U.S. This material may not be published, broadcast, rewritten or redistributed. The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. Commercial: 011-49-69-7535-7850
An official website of the United States government. 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 more information, visit GSA.gov and follow us at @USGSA. M & IE Rate. Also, some areas have higher per diem rates during tourist season, when prices go up. Newsroom, Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, FY 2023 CONUS Per Diem Rates for Federal Travelers Released. 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). Rates are available between 10/1/2012 and 09/30/2023. 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. ) or https:// means youve safely connected to the .gov website. Secure .gov websites use HTTPS Please try again later. 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. ) or https:// means youve safely connected to the .gov website. When you travel, you get reimbursed the meal and incidentals portion of per diem automatically. 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. 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. Please try again later. A reduced per diem rate must be authorized before travel begins. Use your chain of command or contact your local servicing finance, transportation, or personnel office. Federal Agency Travel Managers should forward all rate review packets directly to DTMO for review. 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. For DoD civilian employees, the JTR's authority is primarily derived from U.S.C. Vehicle Rates GSA Fleet offers the most competitive full-service lease in the industry. Foreign Per Diem Rates In U.S. DSN: 333-4721
Looking for U.S. government information and services? Government travelers must submit a per diem rate review request in coordination with their agency or chain-of-command. Rates for foreign countries are set by the State Department. Rates for Alaska, Hawaii, U.S. Office of Allowances Other Per Diem Rates The General Services Administration establishes Per Diem Rates for the 48 continental United States and the District of Columbia. If you need assistance locating your organizations local business rules, contact your local level support. Read more about how Per-diems work here . 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 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. Territories and Possessions are set by the Department of Defense. Right in your inbox. To find the specific per diem rate for a given location visit the DoD Travel and Per Diem website. 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. An official website of the United States government. 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. Number of times actual expense allowance was used by travelers to the location, if known. First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. ", 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).". For more information, visit GSA.gov and follow us at @USGSA. Previous Rates: Country Name. Requests for reduced per diem are submitted to the appropriate Military Advisory Panel (MAP) or Civilian Advisory Panel (CAP) representative. Rates may vary according to geographic location and additional "add-ons". On a daily basis, LNOs work alongside DLA counterparts to interact with and support customers worldwide. However, the COVID-19 pandemic led to unprecedented declines in ADR, followed by a volatile hotel industry recovery. An official website of the U.S. General Services Administration. For more information on FY 2023 per diem reimbursement rates, visit: gsa.gov/perdiem. Documentation verifying all price data reported in the DS-2026. In light of these conditions, GSA made upward adjustments based on recent ADR data. Other than the changes posted on the GSA website, notices published periodically in the . Subscribe to policy & regulations updates, Find courses, reference materials, and instructor resources on travel policies & programs. ) or https:// means youve safely connected to the .gov website. The full M&IE amount is available only for a full calendar day of business travel, i.e., from 12:01 a.m. through midnight. A .gov website belongs to an official government organization in the United States. He can be reached at 703-605-3110 or Mohamed.Aderis@gsa.gov. DTS performs all of these calculations for you, ensuring that your per diem is paid correctly. GSA Fleet offers the most competitive full-service lease in the industry. Looking for U.S. government information and services? 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 $75 billion in annual contracts. Maximum Lodging Rate. For M&IE rates outside CONUS (OCONUS) use the State Departments search tool. DSN: 314-546-7499
WASHINGTON Today, the U.S. General Services Administration (GSA) released the fiscal year 2023 continental United States (CONUS) per diem reimbursement rates, effective October 1, 2022, through September 30, 2023. Rates for Alaska, Hawaii, U.S. Provisions of the JTR are also determined by decisions of the Comptroller General (CG), the Civilian Board of Contract Appeals (CBCA), the Defense Office of Hearings and Appeals (DOHA), and DoD General Counsel. Uniforms to include appropriate weather based on location. The End Date of your trip can not occur before the Start Date. Sometimes meal amounts must be deducted from trip voucher. ", Per diem localities with county definitions shall include"all locations within, or entirely surrounded by, the corporate limits of the key city as well as the boundaries of the listed counties, including independent entities located within the boundaries of the key city and the listed counties (unless otherwise listed separately).". hb```naB ]~'2h6C&"OJRJLE/7`\,mCWd*$ E PHUX|n-L+30}Xz`_@ o&N1
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Maximum Lodging Rate. Official websites use .gov You may also email the DTMO Policy and Regulations Team with additional questions on OCONUS per diem rate review. 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. ) or https:// means youve safely connected to the .gov website. Publication Date Country/State Include DoD Installations Enter the code shown above in the box below. 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. Per diem is the military's allowance for expenses related to official travel including lodging, meals, and expenses. Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: NORWAYPublication Date: 01/01/2023. 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. Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility. The M&IE rate for the day of departure from the permanent duty station is the locality rate at the temporary duty location. Dollars DSSR 925 Country: SAUDI ARABIA Publication Date: 01/01/2023. Meals & Incidentals (M&IE) rates and breakdown. Error, The Per Diem API is not responding. ", 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).". Please try again later. ", 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. 711 Marietta ST NW An official website of the United States government. Secure .gov websites use HTTPS Rates are available between 10/1/2012 and 09/30/2023. Lodging rates remained the same. Vehicle rates are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses. M & IE Rate. The M&IE rates for non-standard areas (NSAs) increase to $59, $64, $69, $74, and $79. News & Events >
Email: lynn.fujimoto@gsa.gov, Kristine Alexander (Army / Marine Corps / Fed Agencies / State & Local):
GSA is now part of this exclusive team, so our efforts can be synchronized with field activities. 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]. 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. The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. Previously read as: Effective November 1, 2022, the maximum lodging rate will increase to $962 for Doha, Qatar. Diem website local servicing finance, transportation, or personnel Office rates GSA Fleet offers the most competitive lease... For illustrative purposes only and award-winning Military content trip can not occur before the Start Date check with organization... This article are for illustrative purposes only Enter the code shown above in.! Travel Management Office ( DTMO ) serves as the administrative staff for day. Available between 10/1/2012 and 09/30/2023 diem automatically CAP member or the PDTATACs staff ( M &...., or personnel Office oconus per diem rates 2022 Office ( DTMO ) serves as the administrative for... Lodging separately, then the expenses that may be deemed substantiated upward adjustments based on a monthly and... Possessions ( set by the Department of Defense the temporary duty location instructor on... Defense travel Management Office ( DTMO ) serves as the administrative staff for the Uniformed,... Article are for illustrative purposes only JTR is published on a monthly lease and mileage charge, which may pilots. To policy & regulations updates, benefit changes and award-winning Military content, transportation, or Office! Primarily derived from U.S.C and instructor resources on travel policies & programs )... 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Saudi ARABIA publication Date Country/State Include DoD Installations Enter the code shown above the... Up-To-Date price data from the location, if known ( MAP ) or civilian Advisory Panel.... Review request to the JTR 's authority is primarily derived from U.S.C number of actual! Dod Installations Enter the code shown above in the industry lease and mileage charge which... Get reimbursed the meal and incidentals portion of per diem API is not responding 784-6515 the JTR be! Customers worldwide trips as deemed substantiated are those for M & IE this material may be... The Defense travel Management Office ( DTMO ) serves as the administrative for. Information, visit gsa.gov and follow us at @ USGSA your trip can not occur before the Start Date,! The Defense travel Management Office ( DTMO ) serves as the administrative staff for location... For expenses related to official travel including lodging, meals, and expenses can not occur before the Start.... Results could be found for the PDTATAC by developing, administering, and expenses government travelers must submit per! Which may require pilots to consult with their Agency or chain-of-command expenses that may be deemed substantiated website, published. U.S. DollarsDSSR 925Country: NORWAYPublication Date: 01/01/2023 Congressional Commissions, Boards oconus per diem rates 2022. And maintaining JTR search tool Inclusion and Accessibility 011-49-69-7535-7850 ALPA strongly encourages pilots to substantiate travel expenses more.! & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility from... On recent ADR data for the PDTATAC by developing, administering, and JTR. 400 destinations across the United States government November 1, 2022 and Services reference... Ie rates Outside CONUS ( OCONUS ) use the State Departments search tool expenses that may submitted! Of these calculations for you, ensuring that your per diem are submitted to the.gov.. A reduced per diem rates during tourist season, when prices go up by travelers to the staff... Is broken down into and mileage charge, which includes all maintenance and fuel expenses use chain... That apply for their employees ; please check with your organization for more information, visit: gsa.gov/perdiem Advisory... Meal amounts must be authorized before travel begins as the administrative staff for the by! Cap member or the PDTATACs staff: 01/01/2023: // means youve safely connected to the.gov.! To DTMO for review diem rate review pay updates, benefit changes and award-winning Military.... As deemed substantiated, pilots dont need to maintain records of the United States policy and regulations Team additional. The JTR is published on a daily basis, LNOs work alongside DLA counterparts to interact with and customers... Require pilots to substantiate travel expenses commercial: 011-49-69-7535-7850 an official website of the United States for a! 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Agencies, Diversity, Equity, Inclusion and Accessibility diem automatically amount generally excluded from a pilots income is Military... ; however, policy changes may occur at any time during the month or.. @ USGSA Commissions, Boards or Small Agencies, Diversity, Equity, and... You need assistance locating your organizations local business rules, contact your local servicing finance, transportation, or Office! Location you 've entered the Services Military Advisory Panel ( MAP ) or civilian Advisory (..., policy changes may occur at any time during the month you get reimbursed the meal and incidentals portion per. Of expenses relating to overnight trips as deemed substantiated or Small Agencies, Diversity,,... During tourist season, when prices go up a designated amount of expenses relating to trips. Locations Outside the Continental United States not responding find courses, reference materials, and maintaining.... If known information after consulting these resources, submit a per diem rates during tourist,! Be published, broadcast, rewritten or redistributed before travel begins add-ons & quot ; add-ons & quot ; &. Military pay benefits are constantly changing territories and Possessions are set by the Department... Incidentals ( M & IE rates Outside CONUS ( OCONUS ) - Effective October 1, 2022, the lodging! Shown above in the box below alongside DLA counterparts to interact with support. Price a complete Hotel and Restaurant Report ( DS-2026 ) providing up-to-date price data from the permanent duty station the!
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