Us State Dept Per Diem Rates And Allowances Explained

Intro

Discover the intricacies of US State Dept per diem rates and allowances. Learn how the US government calculates daily allowances for travel, including lodging, meals, and incidentals. Understand the rates for foreign and domestic travel, and how they impact federal employees, contractors, and travelers. Get the inside scoop on per diem rates, reimbursement, and more.

As a traveler or an employee working on a project that involves frequent travel, understanding the per diem rates and allowances can be crucial in managing expenses and ensuring compliance with company policies or government regulations. In the United States, the Department of State (also known as the US State Department) establishes per diem rates for official government travel, which are also widely adopted by private companies and organizations. In this article, we will delve into the world of US State Department per diem rates and allowances, explaining what they are, how they work, and what you need to know to navigate them effectively.

US State Department Per Diem Rates and Allowances Explained

What are Per Diem Rates?

Per diem rates are the daily allowances provided to travelers for expenses incurred while on official business. These rates are designed to cover the costs of meals, lodging, and other expenses related to travel. The US State Department establishes per diem rates for destinations within the continental United States (CONUS) and outside the continental United States (OCONUS).

How are Per Diem Rates Calculated?

Per diem rates are calculated based on the location and the type of travel. The rates take into account the average cost of meals, lodging, and other expenses in a particular area. For example, the per diem rate for a city like New York will be higher than for a smaller town in the Midwest.

The US State Department uses a variety of sources to determine per diem rates, including:

  • The General Services Administration (GSA) Federal Travel Regulation (FTR)
  • The Department of Defense (DoD) Joint Travel Regulations (JTR)
  • The US Department of Agriculture (USDA) data on food prices
  • The US Department of Labor (DOL) data on lodging prices

Types of Allowances

There are several types of allowances that are included in the per diem rate:

  • Meals and Incidental Expenses (M&IE)

M&IE is the allowance for meals and incidental expenses such as tips, snacks, and other miscellaneous expenses. The M&IE rate is the same for all travelers, regardless of rank or position.

  • Lodging

The lodging allowance is the amount provided for hotel or lodging expenses. The lodging rate varies depending on the location and the type of accommodation.

  • Transportation

The transportation allowance is the amount provided for travel expenses such as airfare, rental cars, and taxis.

Per Diem Rates for CONUS and OCONUS Travel

The US State Department establishes separate per diem rates for CONUS and OCONUS travel.

  • CONUS Travel

For travel within the continental United States, the per diem rate includes the following allowances:

  • M&IE: $55 per day ( continental United States)

  • Lodging: varies by location

  • Transportation: varies by location

  • OCONUS Travel

For travel outside the continental United States, the per diem rate includes the following allowances:

  • M&IE: varies by location (e.g., $65 per day for Europe, $75 per day for Asia)
  • Lodging: varies by location
  • Transportation: varies by location
CONUS and OCONUS Per Diem Rates

How to Calculate Per Diem Rates

Calculating per diem rates can be complex, but it can be done using the following steps:

  1. Determine the location of travel
  2. Determine the type of travel (CONUS or OCONUS)
  3. Determine the length of stay
  4. Determine the type of accommodation (lodging)
  5. Calculate the M&IE allowance
  6. Calculate the lodging allowance
  7. Calculate the transportation allowance

Example Calculation

Let's say you are traveling to New York City for a 3-day conference. You will be staying at a hotel in Manhattan.

  • Location: New York City
  • Type of travel: CONUS
  • Length of stay: 3 days
  • Type of accommodation: Hotel
  • M&IE allowance: $55 per day
  • Lodging allowance: $200 per night (avg. rate for a hotel in Manhattan)
  • Transportation allowance: $50 per day (avg. rate for taxi fares in NYC)

Per diem rate for 3-day trip to NYC:

  • M&IE: $55 per day x 3 days = $165
  • Lodging: $200 per night x 3 nights = $600
  • Transportation: $50 per day x 3 days = $150

Total per diem rate for 3-day trip to NYC: $165 + $600 + $150 = $915

Per Diem Rate Calculation Example

FAQs

What is the purpose of per diem rates?

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The purpose of per diem rates is to provide a standardized allowance for expenses incurred while on official business.

How are per diem rates calculated?

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Per diem rates are calculated based on the location and type of travel, taking into account the average cost of meals, lodging, and other expenses.

What is the difference between CONUS and OCONUS travel?

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CONUS refers to travel within the continental United States, while OCONUS refers to travel outside the continental United States.

We hope this article has provided a comprehensive overview of US State Department per diem rates and allowances. By understanding how per diem rates work, you can better manage your expenses and ensure compliance with company policies or government regulations. If you have any further questions or would like to share your experiences with per diem rates, please leave a comment below.

Jonny Richards

Starting my journey 3 yrs ago. At nnu edu, you can save as a template and then reuse that template wherever you want.