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PLUS (per diem) - Defense Finance and Accounting Service

This per diem may be paid for any necessary overnight delay or processing time at a transportation terminal or personnel processing center related to a PCS move. Lodgings-Plus and MALT-Plus cannot both be paid on the same day. If there is a day that MALT-Plus and Lodgings-Plus per diem could both be paid to a service member, Lodgings-Plus will


PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4601 North Fairfax Drive, Suite 800 . Arlington, Virginia 22203-1546 . . PDTATAC/hm 10 January 2011 MEMORANDUM FOR SEE DISTRIBUTION SUBJECT: UTD/CTD for MAP 002-11(I)/CAP 001-11(I) -- 2011 PCS/PDT Mileage Rate . 1.

Mileage Rates - Frequently Asked Questions

The MALT rate is $.20/mile per authorized POV (as of 1 January 2019) applicable to all eligible travelers and their respective dependents. The MALT amount for authorized POV use during official PCS travel is determined by the official distance for which MALT may be paid under the circumstances (IAW the applicable provisions of the JTR).

Monetary Allowance in lieu of Transportation

Monetary Allowance in Lieu of Transportation (MALT) The MALT Rate per authorized POC is $.20/mile for PCS travel beginning on or after Jan. 1, 2019. Need additional MALT information? Please see Chapter 5: Permanent Duty Travel of the Joint Travel Regulations (JTR) or contact your local Defense Military Pay Office (DMPO).

Mileage Rates - United States Department of Defense

The following rates are the basic TDY mileage rates for the three POC types (Car, Motorcycle, and Airplane) and the PCS MALT rate for which the government provides a mileage allowance. The Other Mileage Rate is used in certain instances. For specific applicability and details, refer to the JTR.

PCS Per Diem for Dependents (JTR, par. 050303)

The rate for meals and incidental expenses (M&IE) at the new PDS is $64. MALT & Lodging Plus per diem are paid for the same day. July 15: Travel from the old PDS to the POE Calculate the per diem using the port of embarkation per diem rate ($126/$62). Service member's authorized per diem: 75% of $62 (M&IE) + $100 for lodging (single room rate)

Per Diem Under the Lodgings-Plus System -

the operating expenses of the POC, the member receives MALT for the official distance of the ordered travel plus per diem for the allowance travel time (TT). The MALT rate is based on the type of conveyance used as shown in table 9-1. Reimbursement of parking fees, ferry fares, road, bridges, and tunnel tolls for travel over the most direct route between the stations involved is also authorized.

Military Per Diem Rates |

Per Diem is a daily allotment to reimburse servicemembers for the out-of-pocket cost of food, lodging and incidental expenses that occur while on military business or temporary assigned duty (TDY


DEPARTMENT OF HOMELAND SECURITY U.S. Coast Guard PCS DEPARTING/SEPARATION WORKSHEET 1. Name (Last, First, MI) 2. EMPLID 3. *Advance MALT plus Per Diem for POC Travel From: To: *Advance Dependent MALT plus Per Diem From: To: storage at the government rate beginning on the 181. st .

PCS & TDY Mileage Rates |

The mileage reimbursement rates for official travel via Privately Owned Vehicle increased in 2019. For PCS travel the Mileage Allowance In Lieu of Transportation (MALT) rate is $0.20 per mile.

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