oconus per diem rates 2022

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. 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. Requests for reduced per diem are submitted to the appropriate Military Advisory Panel (MAP) or Civilian Advisory Panel (CAP) representative. Additional policy and regulations related to federal travel. 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. ), Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, East St. Louis / O'Fallon / Fairview Heights, Applies for all locations without specified rates. Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. Season End. For more information on FY 2023 per diem reimbursement rates, visit: gsa.gov/perdiem. Rates for Alaska, Hawaii, U.S. The End Date of your trip can not occur before the Start Date. 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 2022 federal M&IE rate for Chicago is $79, so the maximum excludable amount for this trip is $158 ($79 x 2 days). The Internal Revenue Code and related guidance contain complex rules relating to the substantiation of business expenses. DTMO prescribes rates for non-foreign locations overseas (also referred to as OCONUS locations, which includes Alaska, Hawaii, Guam, Puerto Rico, etc.). Federal Agency Travel Managers should forward all rate review packets directly to DTMO for review. Vehicle rates are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses. 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). View more newsletters on our Subscriptions page. Error, The Per Diem API is not responding. 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. 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. Email: ashley.dunklebarger@gsa.gov, Joe Myers For Department of State employees, the Office of Allowances, Department of State, is responsible for forwarding all non-foreign OCONUS rate review packets originating in the Department of State to DTMO for review. An official website of the United States government. For DoD civilian employees, the JTR's authority is primarily derived from U.S.C. Use your chain of command or contact your local servicing finance, transportation, or personnel office. Looking for U.S. government information and services? 01/01/2022: SAUDI ARABIA: Taif: 06/01: 09/30: 133: 89: 222: N/A: 03/01/2005: SAUDI ARABIA: Taif: For all other Government employees who are not employees of DoD, GSA, or State Department, the employee must submit the rate review request through the employees Federal Agency Travel Manager. The Army's Long-Awaited New Pay and HR System Is Here, Video: How Military-Connected Students Can Find Flexible Education, DoD Per Diem, Travel and Transportation Committee, 2023 Tax Deadlines Are Coming Up: Here's What You Need to Know, 'Widow's Tax' on Survivors Will Be Completely Gone as of Feb. 1 Benefit Checks, You Still Have Time to Make IRA Contributions for Last Year, Veterans and Johns Hopkins University Are Taking on the Affordable Housing Crisis, The 4 Worst Things You Can Do Before Getting a Mortgage to Buy a Home. Share sensitive information only on official, secure websites. Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. For 2023 those rates are $98 for lodging and $54 for meals. Please try again later. Per Diem Rates for Travel locations Outside the Continental United States (OCONUS) - Effective October 1, 2022. 1. Season Begin. Foreign Per Diem Rates In U.S. An official website of the United States government. Secure .gov websites use HTTPS Looking for U.S. government information and services? The new rates are in effect from Oct. 1, 2021, to Sept. 30, 2022. Buying a Home? ", 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).". Rates are available between 10/1/2012 and 09/30/2023. Uniforms to include appropriate weather based on location. 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. Christopher Slavens Previous Rates: Country Name. The portion of these rates intended for meals is $74 for high-cost localities and $64 for any other localities within the continental U . 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. Share sensitive information only on official, secure websites. News & Events > 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. Error, The Per Diem API is not responding. When you travel, you get reimbursed the meal and incidentals portion of per diem automatically. Please try again later. 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 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. The 2022 federal M&IE rate for Chicago is $79, so the maximum excludable amount for this trip is $158 ($79 x 2 days). Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility. Mobile: 808-343-3413 Secure .gov websites use HTTPS Comm: 011-81-98-961-3641 Documentation verifying all price data reported in the DS-2026. Share sensitive information only on official, secure websites. Mobile: 808-892-8368 Share sensitive information only on official, secure websites. Maximum Lodging Rate. Commercial: 011-82-31-661-6515 Per diem rates are set based on "contractor-provided average daily rate (ADR . Location and description of insufficiency of the local per diem rate. Commercial: 671-333-4721 No results could be found for the location you've entered. The Defense Travel Management Office (DTMO) serves as the administrative staff for the PDTATAC by developing, administering, and maintaining JTR. M & IE Rate. A .gov website belongs to an official government organization in the United States. The per diem rates shown here are effective beginning October 2021. 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]. GSA Right in your inbox. ) or https:// means youve safely connected to the .gov website. For 2022, the daily M&IE rates ranged from $59 to $79 for CONUS and from $1 to $299 for OCONUS. 09/01/2022: ALGERIA: Other: 01/01: 12/31: 192: 112: 304: 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. No results could be found for the location you've entered. 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. 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. Rates may vary according to geographic location and additional "add-ons". In each issue of the JTR, the cover letter outlines all policy changes from the previous version and the updated sections are highlighted throughout the document. The Government meal rate or proportional meal rate does not apply on the first and last days of travel. 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. Please see the Federal Register to access previously published Civilian Personnel Per Diem Bulletins. A copy of the reply is forwarded to the Military or Civilian Advisory Panel member from your service. ALPAs Retirement & Insurance Team has put together the following information regarding travel expenses to assist you in preparing your taxes. Government travelers must submit a per diem rate review request in coordination with their agency or chain-of-command. The M&IE rates for non-standard areas (NSAs) increase to $59, $64, $69, $74, and $79. The federal tax rules relating to the matters discussed in this article are complicated, and all pilots need to consider their individual financial and tax situations. hb```naB ]~'2h6C&"OJRJLE/7`\,mCWd*$ E PHUX|n-L+30}Xz`_@ o&N1 Per diem sets the limit to how much a service member can be reimbursed for meals and lodging. Rates for foreign countries are set by the State Department. If return travel to the permanent duty station requires more than one day, and additional stopovers are required, per diem for the last day of travel is based on the M&IE rate at the last stopover location. Annual high -low rates. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. Email: christopher.slavens@gsa.gov, Lynn Fujimoto (Air Force / Navy): 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. Previously read as: Effective November 1, 2022, the maximum lodging rate will increase to $962 for Doha, Qatar. 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. A reduced per diem rate must be authorized before travel begins. Make sure you're up-to-date with everything you've earned. Rates are updated annually (or as necessary). Official websites use .gov Subscribe to Military.com to receive updates on all of your military pay and benefits, delivered directly to your inbox. MAP and CAP meet monthly and evaluate issues pertaining to travel and transportation allowances for Uniformed Service members and DoD civilian employees respectively. Competitive Hourly rates. 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). For M&IE rates outside CONUS (OCONUS) use the State Departments search tool. Official websites use .gov 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. A .gov website belongs to an official government organization in the United States. Get the latest on pay updates, benefit changes and award-winning military content. Presidential & Congressional Commissions, Boards or Small Agencies, Diversity, Equity, Inclusion and Accessibility, Offline orders, typically a completed 1348-6, may be sent to, GSAs COCOM Supply Chain Manager can be reached at, GSAs National Customer Service Center (NCSC) operates continuously from 9:00 p.m. Sundays to 9:30 p.m. Fridays (ET) and can be reached at. These expenses, to the extent they constitute reasonable business expenses, are deductible by the airline as business expenses (subject to applicable limits). However, the substantiation rules are relevant because they still apply to airlines, which may require pilots to substantiate travel expenses. 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. Vehicle Rates GSA Fleet offers the most competitive full-service lease in the industry. Mobile: 808-295-6542 Overseas lodging provided. Dollars DSSR 925 Country: SAUDI ARABIA Publication Date: 01/01/2023. They work to connect with Outside Contiguous United State (OCONUS) customers and increase support to Department of Defense (DoD)s overseas missions. Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: SPAINPublication Date: 01/01/2023. For Uniformed Service members, the JTR's authority is primarily derived from U.S.C. The local offices are in the best position to review your circumstances and provide appropriate answers. 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).". DSN: 225-9252 ", 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).". DSN: 314-546-7499 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 DoDs expense. Error, The Per Diem API is not responding. An official website of the U.S. General Services Administration. %%EOF 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. If a traveler has a stopover when traveling to or returning from the temporary duty location, the traveler receives the M&IE rate for the stopover point. Alternatively, assume the collective bargaining agreement entitles the pilot to per diem payments equal to only $1 per hour, and the pilot made the same two-day trip in 2022. ) or https:// means youve safely connected to the .gov website. Looking for U.S. government information and services? Here are the USAA military pay dates. Maximum Lodging Rate. Rates are available between 10/1/2012 and 09/30/2023. This document notifies the public of revisions in per diem rates prescribed by the Per Diem, Travel and Transportation Allowance Committee for travel to non-foreign areas outside the continental United States. 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. An official website of the United States government. 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. Email: PG.Price@gsa.gov, Michaela Cruz Fentanez A rate review request should include a letter with the following information: The letter should be printed on agency letterhead and signed. 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. 22738 0 obj <>/Filter/FlateDecode/ID[<9593310575D8624887DF7995C2B15E56><6719174221FA5147AD3A32F7A21D5E78>]/Index[22725 20]/Info 22724 0 R/Length 72/Prev 518976/Root 22726 0 R/Size 22745/Type/XRef/W[1 2 1]>>stream 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. Email: joseph.myers@gsa.gov, PG Price Standardized Regulations (DSSR) . 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. In light of these conditions, GSA made upward adjustments based on recent ADR data. DTMO publishes revised per diem rates in the Federal Register via a Civilian Personnel Per Diem Bulletin. Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: NORWAYPublication Date: 01/01/2023. 22725 0 obj <> endobj Number of Government employees or Uniformed Service personnel affected, if known. They work to connect with Outside Contiguous United State (OCONUS) customers and increase support to Department of Defense (DoD)'s overseas missions. No results could be found for the location you've entered. DSN: 784-6515 The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. 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: 011-49-69-7535-7850 Of course, there are exceptions to this rule: It's nearly impossible to find a hotel in any major city for $98, so there are several "high-cost" areas that have higher limits for lodging. All rights reserved. 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, Department of State Standardized Regulations, DoD 4500.9-R, Defense Transportation Regulation, Parts I-V, General Service Administration's (GSA) Federal Travel Regulation (FTR), Department of State's Standardized Regulations, DoD Instruction 5154.31, Volume 5 [PDF, 8 pages], Hosted by Defense Media Activity - WEB.mil. FY2023 Rates FY2022 Rates FY2021 Rates FY2020 Rates FY2019 Rates Unless otherwise specified, the per diem locality is defined as "all locations within, or entirely surrounded by, the corporate limits of the key city, including independent entities located within those boundaries. This material may not be published, broadcast, rewritten or redistributed. brandy.untalan@gsa.gov, An official website of the U.S. General Services Administration. GSA Global Supply has a team of liaison officers (LNO) team assigned to the Defense Logistics Agencys Sustainment Operations Center (ASOC) in order to meet expanding GSA Global Supply and supply chain mission requirements.