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  2. Per diem rates - GSA

    www.gsa.gov/travel/plan-book/per-diem-rates

    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).

  3. GSA releases FY 2024 CONUS per diem rates for federal travelers

    www.gsa.gov/.../gsa-releases-fy-2024-conus-per-diem-rates-for-fed-08162023

    WASHINGTON — Today, the U.S. General Services Administration (GSA) released the fiscal year 2024 continental United States (CONUS) per diem reimbursement rates, effective October 1, 2023, through September 30, 2024. For FY 2024, the maximum lodging allowance rates in some existing per diem localities will increase, and the standard CONUS ...

  4. GSA Per Diem Bulletin FTR 24-01

    origin-www.gsa.gov/system/files/FY24 Per Diem Bulletin.pdf

    (GSA) FY 2024 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. This Per Diem Bulletin updates the maximum lodging allowance rates in some existing per diem localities.

  5. FY 2024 per diem rates for Florida - GSA

    www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-results?action=per...

    Daily lodging rates (excluding taxes) | October 2023 - September 2024. Cities not appearing below may be located within a county for which rates are listed. To determine the county a destination is located in, visit the Census Geocoder.

  6. FY 2024 per diem rates for District of Columbia - GSA

    www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-results?action=per...

    Daily lodging rates (excluding taxes) | October 2023 - September 2024. Cities not appearing below may be located within a county for which rates are listed. To determine the county a destination is located in, visit the Census Geocoder.

  7. Travel resources - GSA

    www.gsa.gov/travel

    FedRooms provides federal travelers on official business with FTR compliant hotel rooms for transient and extended stays (up to 29 days). The program uses FEMA and ADA-compliant rooms with flexible booking terms at or below per diem rates. Federal employees should make reservations, including FedRooms reservations, via their travel management ...

  8. FY 2024 per diem rates for Massachusetts | GSA

    www.gsa.gov/travel/plan-book/per-diem-rates/per-diem-rates-results?action=per...

    Daily lodging rates (excluding taxes) | October 2023 - September 2024. Cities not appearing below may be located within a county for which rates are listed. To determine the county a destination is located in, visit the Census Geocoder.

  9. M&IE breakdowns - GSA

    www.gsa.gov/travel/plan-a-trip/per-diem-rates/mie-breakdowns

    The meals and incidental expense (M&IE) breakdowns in the tables below are provided should federal travelers need to deduct meals furnished by the government or included in a registration fee from their M&IE allowance consistent with Federal Travel Regulation 301-11.18.

  10. Office Government-wide Policy General Services Administration

    origin-www.gsa.gov/system/files?file=FY25PerDiemBulletin.pdf

    (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. This Per Diem Bulletin updates the maximum lodging allowance rates in some existing per diem localities.

  11. GSA releases FY 2025 CONUS per diem rates for federal travelers

    www.gsa.gov/about-us/newsroom/news-releases/gsa-releases-fy-2025-conus-per...

    WASHINGTON — Today, the U.S. General Services Administration (GSA) released the fiscal year 2025 continental United States (CONUS) per diem expense rates, effective October 1, 2024, through September 30, 2025. Federal agencies use these rates to reimburse their employees for lodging and meals and incidental expenses (M&IE) incurred while on ...