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PLUS (per diem) - DFAS Home

Plus (Per Diem) There are two types of ‘Plus’ (Per Diems) paid during a PCS move to assist you and your dependent(s) with paying for lodging and meals. Monetary Allowance in lieu of Transportation (MALT)-Plus is authorized to service members traveling by POV. While MALT is paid on a per mile basis, the ‘Plus’ (per diem) portion is paid


Per Diem Rates Look-Up | GSA

Per Diem Rates Look-Up. Rates are set by fiscal year, effective October 1 each year. Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new Per Diem tool to calculate trip allowances.


Lodgings Plus Per Diem v FINAL - CostTrend

reimbursed for actual costs up to the total per diem amount for each day of travel. The Lodgings Plus Per Diem methodology is easier to administer and requires less documentation since the M&IE portion is a fixed amount and is not based on actual costs. Most contractors select the Lodgings Plus Per Diem method as the basis for their travel policy.


Per Diem Under the Lodgings-Plus System - tpub.com

PER DIEM UNDER THE LODGINGS-PLUS SYSTEM The formula for computing per diem under the lodgings-plus system is as follows:. Daily lodging cost + M&IE - deductions - per diem allowance.. The amount calculated must not exceed the applicable locality per diem rate.


Our Tax Experts answer "What is per diem?" - Per Diem Plus

An employee truck driver new to the transportation industry asked the following question to the Per Diem Plus tax experts: What is per diem? Per diem simply means a “per day” travel expense allowance.


Per Diem Rates | GSA

Per Diem Rates. Rates are set by fiscal year, effective October 1 each year. Find current rates in the continental United States ("CONUS Rates") by searching below with city and state (or ZIP code), or by clicking on the map, or use the new Per Diem tool to calculate trip allowances.


What Are per Diem Rates and How Are They Set?

The per diem table now is searchable. You can search by state and city or by zip code. You will see a breakdown of lodging rates by month and the allowable per diem for meals and incidentals at the right. Some months may be different. Notice that this is the "maximum lodging rate per month, including taxes.  


Guidance for Updating a DTS Authorization or Voucher When

basic understanding of DTS, flat-rate per diem, and lodging plus. Scenario: The traveler is on a TDY from June 1 through September 30 (122 days) from Alexandria, VA to Kansas City, KS. The locality per diem rate for Kansas City , KS is $121 for lodging, $59 for meals and $5 for incidental expenses, for a total daily locality rate of $185.


Frequently Asked Questions, Per Diem | GSA

The lodging per diem rates are a maximum amount; the traveler only receives actual lodging costs up to that maximum rate. Therefore, there is no “extra” lodging per diem to add to the M&IE rate. Likewise, the M&IE per diem cannot be given up or transferred to lodging costs. See FTR §301-11.100 and §301-11.101 for more information.



PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 Mark Center Drive, Suite 04J2501 . Alexandria, VA 22350-9000 . www.defensetravel.dod.mil. Amended to correct calculations and grammatical errors in the examples. PDTATAC/tgh 1 October 2014 MEMORANDUM FOR SEE DISTRIBUTION SUBJECT: UTD/CTD for MAP 118-13/CAP 118-13 – Flat Rate Per


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