Per diem rates for CONUS and OCONUS locations; Calculate the amounts each traveler is allowed to spend on lodging, meals, and incidentals while on official travel. CONUS …
Per Diem
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 …
PER DIEM, TRAVEL, AND TRANSPORTATION ALLOWANCE …
Defense (Comptroller) set the Government meal rate at $17.10. This rate applies to both Service members and civilian employees, and both in the CONUS and in the OCONUS.
Defense Travel System
Your Travel Management Hub for DoD Trips. Military members and DoD Civilian personnel can book official travel and manage travel expenses.
Defense Travel System (DTS) Guide 3: Vouchers
1. travel.dod.mil. Revision History. Chapter 1: Vouchers Introduction. A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while …
DoD Defense Travel System (DTS) Best Practices Guide
Defense Travel Management Office 7 travel.dod.mil • Constructed Travel: Provides the Pre-Travel and Post-Travel Worksheets and their accompanying guides. • Per Diem: Provides the …
Joint Travel Regulations
The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members, DoD civilian employees, and …
COMMENTS
Per diem rates for CONUS and OCONUS locations; Calculate the amounts each traveler is allowed to spend on lodging, meals, and incidentals while on official travel. CONUS …
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 …
Defense (Comptroller) set the Government meal rate at $17.10. This rate applies to both Service members and civilian employees, and both in the CONUS and in the OCONUS.
Your Travel Management Hub for DoD Trips. Military members and DoD Civilian personnel can book official travel and manage travel expenses.
1. travel.dod.mil. Revision History. Chapter 1: Vouchers Introduction. A voucher is a claim for reimbursement of actual expenses you* incurred and payment of allowances you earned while …
Defense Travel Management Office 7 travel.dod.mil • Constructed Travel: Provides the Pre-Travel and Post-Travel Worksheets and their accompanying guides. • Per Diem: Provides the …
The Joint Travel Regulations (JTR) implements policy and law to establish travel and transportation allowances for Uniformed Service members, DoD civilian employees, and …