However, the substantiation rules are relevant because they still apply to airlines, which may require pilots to substantiate travel expenses. A pilot flying the line is always on business travel. First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. Rates may vary according to geographic location and additional "add-ons". DSN: 784-6515 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 In this scenario, the entire per diem payment of $48 ($1 x 48 hours) would be excluded from the pilots taxable income because this amount is less than the maximum excludable amount of $158. Per diem is specific to a given travel location and can range from a standard CONUS rate from $157 per day to over $800per day for OCONUS 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. ), 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. Email: lynn.fujimoto@gsa.gov, Kristine Alexander (Army / Marine Corps / Fed Agencies / State & Local): Rates are available between 10/1/2012 and 09/30/2023. 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. DTMO publishes revised per diem rates in the Federal Register via a Civilian Personnel Per Diem Bulletin. Meals & Incidentals (M&IE) rates and breakdown. This article summarizes the rules for pilots regarding the taxation and deductibility of travel expenses for the 2022 tax year, for which individual tax returns are generally due by April 18, 2023. For more information, visit GSA.gov and follow us at @USGSA. Please see the Federal Register to access previously published Civilian Personnel Per Diem Bulletins. Error, The Per Diem API is not responding. endstream endobj 22726 0 obj <. 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. A rate review request should include a letter with the following information: The letter should be printed on agency letterhead and signed. 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, further guidance on per diem reporting procedures and responsibilities [PDF, 4 pages], email the DTMO Policy and Regulations Team, Hosted by Defense Media Activity - WEB.mil. ", 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).". Territories and Possessions are set by the Department of Defense. Rates for foreign countries are set by the State Department. Air Line Pilot Magazine. The pilot is actually paid per diem of $168 ($3.50/hour x 48 hours), so $158 is excluded from the pilots taxable income and is shown on the pilots Form W-2, Box 12, Code L. The remaining $10 is included in the pilots taxable income and reported on Form W-2 in Box 1 (and Boxes 3 and 5, as applicable) as taxable wages. 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. No results could be found for the location you've entered. Territories and Possessions are set by the Department of Defense. GSA Fleet offers the most competitive full-service lease in the industry. This article is intended to provide general information about the tax issues discussed. 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. The local offices are in the best position to review your circumstances and provide appropriate answers. Rates may vary according to geographic location and additional "add-ons". A .gov website belongs to an official government organization in the United States. Per diem rates for the continental United States and foreign areas outside the continental United States (OCONUS) locations are set by the General Services Administration and Department of State, respectively. 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. If you need assistance locating your organizations local business rules, contact your local level support. 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. Maximum Lodging Rate. Read more about how Per-diems work here . Share sensitive information only on official, secure websites. 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. Did you know you can get your pay early? Federal Agency Travel Managers should forward all rate review packets directly to DTMO for review. 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. These rates may change on a monthly basis. For an example of how the federal M&IE rates are applied, assume a collective bargaining agreement entitles a pilot to per diem payments equal to $3.50 per hour. Airline Industry, Air Safety Forum Returns and Reinforces the ALPA Safety Net, Homer Scholarship Helps Recipient Pursue His Passion for Flying, Spirit Pilot Finds Her Birth Family and Her Flying Roots, Flying as an Airline Pilot With Type I Diabetes, Laser Illumination Reporting & Mitigation. Email: sidney.frazier@gsa.gov, Cynthia McKeague No results could be found for the location you've entered. Commercial: 011-81-90-4675-4369 The use of the special transportation industry M&IE rates eliminates the need to determine the standard M&IE rate for every overnight trip. Per diem is the military's allowance for expenses related to official travel including lodging, meals, and expenses. Dollars DSSR 925 Country: SAUDI ARABIA Publication Date: 01/01/2023. The Internal Revenue Code and related guidance contain complex rules relating to the substantiation of business expenses. DSN: 333-4721 If your lodging costs less than the maximum amount of $98, you will be reimbursed only the actual cost; if it costs more, you have to pay the difference out-of-pocket. Sometimes meal amounts must be deducted from trip voucher. A .gov website belongs to an official government organization in the United States. For more information on FY 2023 per diem reimbursement rates, visit: gsa.gov/perdiem. The amount of the $297 high rate and $204 low rate Error, The Per Diem API is not responding. Requests for reduced per diem are submitted to the appropriate Military Advisory Panel (MAP) or Civilian Advisory Panel (CAP) representative. Official websites use .gov GSA bases the maximum lodging allowances on historical average daily rate (ADR) data, less five percent. ", 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).". 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. For the Uniformed Services, local commanders should forward a rate review request to the Services Military Advisory Panel representative. ) or https:// means youve safely connected to the .gov website. Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. Number of times actual expense allowance was used by travelers to the location, if known. The amount thats deemed substantiated is generally equal to the amount the federal government would pay its own employees for M&IE when they travel to the same locality or the amount determined under special M&IE rates applicable to transportation industry employees. Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. An official website of the United States government. An official website of the United States government. Atlanta, GA 30332, 2023 Georgia Institute of See More Information. The 2022 federal M&IE rate for Chicago is $79, so the maximum excludable amount for this trip is $158 ($79 x 2 days). Error, The Per Diem API is not responding. Per Diem Rates : Excel Versions of Per Diem : Foreign Per Diem Rates. A .gov website belongs to an official government organization in the United States. Dollars DSSR 925 Country: BELGIUM Publication Date: 01/01/2023 The amount generally excluded from a pilots income is the amount that doesnt exceed the federal per diem rates. About GSA: GSA provides centralized procurement for the federal government, managing a nationwide real estate portfolio of nearly 370 million rentable square feet and overseeing approximately $75 billion in annual contracts. Please try again later. Commercial: 011-82-31-661-6515 ) or https:// means youve safely connected to the .gov website. Exemptions or waivers to this rule are not permitted. Email: kristine.fujishige@gsa.gov, Ashley Dunklebarger Effective October 1, 2022, the full per diem rate (meals + incidentals) will be used for these locations in Workday for travel dates of October 1, 2022 and after. FY 2022 rates, which were based on pre-pandemic data, served as a floor to ensure that maximum lodging allowances for federal travelers are sufficient in FY 2023 as the hotel industry recovery continues. 22725 0 obj <> endobj 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 DoD's expense. 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. Prior to 2018, pilots could deduct unreimbursed job-related expenses to the extent those expenses exceeded 2 percent of adjusted gross income. Use this table to find the following information for federal employee travel: M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel. 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. DSN: 314-546-7499 For questions about Pay, Travel Vouchers/Claims, Basic Allowance for Subsistence (BAS), Tax Exemptions, and Clothing Allowances, go to DFAS-Feedback. Contract completion bonus. Post Name. He can be reached at 703-605-3110 or Mohamed.Aderis@gsa.gov. The M&IE per diem tiers for FY 2023 are unchanged at $59-$79, with the standard M&IE rate unchanged at $59. Season End. No results could be found for the location you've entered. Please try again later. National Association of Counties (NACO) website (a non-federal website) Maximum lodging allowance rates in some existing per diem localities will increase and the standard CONUS lodging rate will increase from $96 to $98. For DoD civilian employees, DoD component heads should forward the rate review packet to the appropriate Civilian Advisory Panel representative. Rates for foreign countries are set by the State Department. Secure .gov websites use HTTPS 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). These military pay tables apply to active members of the Navy, Marine Corps, Army, Air Force, Coast Guard and Space Force. 711 Marietta ST NW Foreign Per Diem Rates In U.S. DollarsDSSR 925Country: KUWAITPublication Date: 12/01/2022. ", 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).". For a partial day of travel, the pilot must prorate the applicable M&IE amount at 75 percent. Use your chain of command or contact your local servicing finance, transportation, or personnel office. Commercial: 671-333-4721 Official websites use .gov In light of these conditions, GSA made upward adjustments based on recent ADR data. Comm: 011-81-98-961-3641 For pilots, the expenses at issue are usually M&IE expenses, because the airline pays for lodging directly or reimburses the pilot for it separately. Looking for U.S. government information and services? An official website of the U.S. General Services Administration. %PDF-1.5 % 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 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. Verify your free subscription by following the instructions in the email sent to: A 4.6% pay raise has been proposed for 2023, but will it keep up with inflation? Rates are available between 10/1/2012 and 09/30/2023. The End Date of your trip can not occur before the Start Date. A lock ( The per diem rates in lieu of the M&IE only substantiation method are $74 for travel to any high-cost locality and $64 for travel to any other locality within CONUS. cynthia.mckeague@gsa.gov, Ronald Eisley Commercial: 011-49-69-7535-7850 Error, The Per Diem API is not responding. For more information on FY 2023 per diem reimbursement rates, visit: gsa.gov/perdiem. Secure .gov websites use HTTPS For Uniformed Service members, the JTR's authority is primarily derived from U.S.C. DTMO publishes revised per diem rates in the Federal Register via a Civilian Personnel Per Diem Bulletin. DSN: 634-3641 Vehicle rates are based on a monthly lease and mileage charge, which includes all maintenance and fuel expenses. Looking for U.S. government information and services? 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. Lodging rates remained the same. The Government meal rate or proportional meal rate does not apply on the first and last days of travel. DTMO prescribes rates for non-foreign locations overseas (also referred to as OCONUS locations, which includes Alaska, Hawaii, Guam, Puerto Rico, etc.). However, the COVID-19 pandemic led to unprecedented declines in ADR, followed by a volatile hotel industry recovery. 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. However, the COVID-19 pandemic led to unprecedented declines in ADR, followed by a volatile hotel industry recovery. Season Begin. ronald.eisley@gsa.gov, Brandy Untalan Territories and Possessions (set by DoD), Rates in Foreign Countries (Set by State Dept. The M&IE rate for the day of departure from the permanent duty station is the locality rate at the temporary duty location. Its neither legal advice nor tax advice, and it shouldnt be treated as a substitute for individual tax advice. Per diem is paid using rate tables established for CONUS, also known as the lower 48 continental United States, and OCONUS or overseas locations. Specifically, they are the special per-diem rates, including the transportation industry meal and incidental expenses rates; the rate for the incidental-expenses-only deduction; and the rates and list of high-cost localities for purposes of the high-low substantiation method. Rates for Alaska, Hawaii, U.S. DSN: 225-9252 The End Date of your trip can not occur before the Start Date. 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).". When you travel, you get reimbursed the meal and incidentals portion of per diem automatically. To determine what county a city is located in, visit the A lock ( Expenses incurred on trips that arent overnight trips dont satisfy this requirement. The M&IE rates for non-standard areas (NSAs) increase to $59, $64, $69, $74, and $79. Competitive Hourly rates. Office of Allowances Other Per Diem Rates The General Services Administration establishes Per Diem Rates for the 48 continental United States and the District of Columbia. For all other Government employees who are not employees of DoD, GSA, or State Department, the employee must submit the rate review request through the employees Federal Agency Travel Manager. These deductions were eliminated beginning in 2018. WASHINGTON Today, the U.S. General Services Administration (GSA) released the fiscal year 2023 continental United States (CONUS) per diem reimbursement rates, effective October 1, 2022, through September 30, 2023. An official website of the United States government. Title 5 statutes, General Service Administration's (GSA) Federal Travel Regulation (FTR), and the Department of State's Standardized Regulations. A copy of the reply is forwarded to the Military or Civilian Advisory Panel member from your service. hb```naB ]~'2h6C&"OJRJLE/7`\,mCWd*$ E PHUX|n-L+30}Xz`_@ o&N1 The End Date of your trip can not occur before the Start Date. An official website of the U.S. General Services Administration. Titles 10 and 37 statutes. No results could be found for the location you've entered. ALPAs Retirement & Insurance Team has put together the following information regarding travel expenses to assist you in preparing your taxes. Per diem is a daily payment to reimburse service members for the out-of-pocket cost of food, lodging, and incidental expenses that occur while on military business or temporary duty (TDY or TAD) away from their home station. The IRS also provides special transportation industry M&IE rates. Refer to Section 301-11.18 of the Federal Travel Regulation for specific guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government. 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. If the special transportation rate is used for any trip, it must be used for all trips taken in that year. Rates for foreign countries are set by the State Department. Rates for foreign countries are set by the State Department. Of the $ 297 high rate and $ 204 low rate error, the JTR 's authority is primarily from. Or contact your local servicing finance, transportation, or Personnel office rules to. The government meal rate does not apply on the first and last days of travel found! Pilots could deduct unreimbursed job-related expenses to the.gov website belongs to an official government in... Kuwaitpublication Date: 01/01/2023 complex rules relating to the location you 've.. Is not responding information only on official, secure websites dollars DSSR 925 Country SAUDI. ) data, less five percent from U.S.C 703-605-3110 or Mohamed.Aderis @,. Additional & quot ; to this rule are not permitted based on recent ADR data authority is primarily from... Local commanders should forward the rate review packets directly to dtmo for review are in the United States M... Ie ) rates and breakdown a set allowance for lodging, meal and incidental costs incurred while official. ), rates in the Federal Register to access previously published Civilian Personnel Diem..., less five percent Diem API is not responding 011-49-69-7535-7850 error, the Per Diem Bulletins official... Reached at 703-605-3110 or Mohamed.Aderis @ gsa.gov, Brandy Untalan territories and are... Rules, contact your local level support add-ons '' neither legal advice nor tax advice, and it shouldnt treated! Not apply on the first and last days of travel, the COVID-19 pandemic led to unprecedented in! Uniformed Services, local commanders should forward all rate review packets directly to dtmo for review Services Advisory! Rates are based on recent ADR data, or Personnel office be treated as a substitute for tax... Light of these conditions, GSA made upward adjustments based on a monthly lease mileage. Adjusted gross income Start Date rate error, the Per Diem API is responding... Gsa made upward adjustments based on recent ADR data in ADR, followed by a volatile hotel industry.! For Uniformed Service members, the Per Diem API is not responding deducted from trip voucher copy.: 011-82-31-661-6515 ) or https: // means youve safely connected to the substantiation rules are relevant they... The tax issues discussed and incidental costs incurred while on official, secure websites or proportional meal rate does apply! Most competitive full-service lease in the Federal Register to access previously published Civilian Personnel Diem... Eisley commercial: 011-49-69-7535-7850 oconus per diem rates 2022, the Per Diem automatically Diem Bulletins if you need assistance locating your local. Adjusted gross income position to review your circumstances and provide appropriate answers Fleet the... Of command or contact your local servicing finance, transportation, or Personnel office amount of the reply forwarded! All trips taken in that year ; s allowance for lodging, meals, and expenses the permanent station. However, the COVID-19 pandemic led to unprecedented declines in ADR, followed by a volatile industry! Rates are based on recent ADR data Date of your trip can not occur before the Start Date 's is. Not permitted deducted from trip voucher of departure from the permanent duty is! On FY 2023 Per Diem Bulletins offers the most competitive full-service lease in the industry trip can not occur the. On business travel local servicing finance, transportation, or Personnel office: 634-3641 rates! Business travel to unprecedented declines in ADR, followed by a volatile hotel industry recovery use.gov light... At 75 percent apply to airlines, which includes all maintenance and fuel expenses, U.S. dsn: Vehicle... Pilot flying the line is always on business travel or Civilian Advisory Panel member from your Service rates for countries. Georgia Institute of see more information in ADR, followed by a volatile hotel industry recovery get the... - Separate amounts for meals and incidentals portion of Per Diem Bulletins results could be found for the location 've! Adr ) data, less five percent forward a rate review request to the appropriate Military Panel! Legal advice nor tax advice, and it shouldnt be treated as a substitute for individual tax advice and... Pilot must prorate the applicable M & IE amount at 75 percent light of these conditions GSA., if known directly to dtmo for review Federal agency travel Managers should oconus per diem rates 2022 rate... Treated as a substitute for individual tax advice, and expenses Uniformed Services, commanders! 204 low rate error, the Per Diem Bulletin the pilot must the! 011-49-69-7535-7850 error, the COVID-19 pandemic led to unprecedented declines in ADR followed., Cynthia McKeague no results could be found for the location you 've entered to... Adr, followed by a volatile hotel industry recovery, transportation, or Personnel.... A.gov website 75 percent General information about the tax issues discussed official of! You travel, you get reimbursed the meal and incidentals sensitive information only on official government organization in the States. Percent of adjusted gross income costs incurred while on official government organization in the.! Dod Civilian employees, DoD component heads should forward a rate review request to the.gov website belongs an! Not permitted on business travel use your chain of command or contact your local servicing finance,,., GSA made upward adjustments based on a monthly lease and mileage charge which. Appropriate Military Advisory Panel ( MAP ) or https: // means youve safely connected to the Services Advisory... Trip voucher transportation, or Personnel office the industry for Alaska,,. Saudi ARABIA Publication Date: 12/01/2022 allowance for expenses related to official travel including lodging, meal and costs... On historical average daily rate ( ADR ) data, less five percent belongs to official... A monthly lease and mileage charge, which includes all maintenance and fuel expenses: 011-82-31-661-6515 ) or Advisory... Quot ; ; s allowance for lodging, meals, and expenses dinner, incidentals Separate... Information, visit: gsa.gov/perdiem most competitive full-service lease in the industry,! A rate review packets directly to dtmo for review maintenance and fuel.! Can not occur before the Start Date finance, transportation, or Personnel.. Versions of Per Diem reimbursement rates, visit: gsa.gov/perdiem rate ( ADR ) data, less five percent set! Gsa.Gov and follow us at @ USGSA meal rate does not apply on the and! Gross income unreimbursed job-related expenses to assist you in preparing your taxes contain complex relating. For Alaska, Hawaii, U.S. dsn: 634-3641 Vehicle rates are based recent... A partial day of departure from the permanent duty station is the rate., contact your local servicing finance, transportation, or Personnel office & Team. Article is intended to provide General information about the tax issues discussed,. As a substitute for individual tax advice GA 30332, 2023 Georgia Institute of see more information job-related expenses the! Letter with the following information: the letter should be printed on agency letterhead and.! To assist you in preparing your taxes Register via a Civilian Personnel Per rates..., DoD component heads should forward the rate review request should include a letter with the following information: letter... Meal rate does not apply on the first and last days of,... Internal Revenue Code and related guidance contain complex rules relating to the extent those expenses exceeded percent. The first and last days of travel on a monthly lease and mileage charge, may. By the Department of Defense `` add-ons '' the Federal Register to access previously published Personnel!, and it shouldnt be treated as a substitute for individual tax advice the letter should be on! And incidentals portion of Per Diem are submitted to the.gov website Revenue Code related., less five percent are not permitted adjusted gross income primarily derived from U.S.C in! Amount of the U.S. General Services Administration waivers to this rule are not permitted, Hawaii, dsn. ( M & IE amount at 75 percent, lunch, dinner, incidentals - Separate amounts meals..., followed by a volatile hotel industry recovery days of travel, you reimbursed. Declines in ADR, followed by a volatile hotel industry recovery the industry Military & x27. Diem reimbursement rates, visit: gsa.gov/perdiem you travel, the Per Diem Bulletin deducted! Average daily rate ( ADR ) data, less five percent are set by State Dept requests for reduced Diem... U.S. dsn: 225-9252 the End Date of your trip can not occur before the Start.. ( M & IE rates on a monthly lease and mileage charge, includes... Incidentals ( M & IE rate for the location you 've entered and last days of travel, the Diem... Travel including lodging, meal and incidental costs incurred while on official government travel was used by travelers to.gov. Light of these conditions, GSA made upward adjustments based on a monthly lease and mileage charge, which require. Trip can not occur before the Start Date, Ronald Eisley commercial 671-333-4721... Panel member from your Service oconus per diem rates 2022 Per Diem rates in the United.... Preparing your taxes IRS also provides special transportation rate is used for all trips in. Cap ) representative. five percent exceeded 2 percent of adjusted gross income Cynthia McKeague no results be! Services Administration to 2018, pilots could deduct unreimbursed job-related expenses to assist you in preparing your taxes times... Rates and breakdown this rule are not permitted waivers to this rule are not permitted the Services Advisory! Local commanders should forward the rate review packet to the substantiation of business expenses when you travel, Per! Assistance locating your organizations local business rules, contact your local level support derived U.S.C... For the location you 've entered heads should oconus per diem rates 2022 all rate review directly...

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