Official websites use. Share sensitive information only on official, secure websites. 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.
Individual rates apply to about non-standard areas NSAs. Rates for the coming federal government fiscal year are typically announced in mid-August. Search the rates below or refer to the flat files , API , or trip calculator. Download bulletins on per diem rates, privately owned vehicle reimbursement, relocation allowances and other travel topics.
Please try again later. No results could be found for the location you've entered. Rates for Alaska, Hawaii, and U. Rates for foreign countries are set by the Department of State.
The End Date of your trip can not occur before the Start Date. 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.
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.
