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Military Per Diem Rates Will Go Up in 2023

(U.S. Air Force/Kedesha Pennant)

The Defense Department has announced that per diem rates for military travel will remain go up slightly for fiscal 2023, which runs from Oct. 1, 2022, to Sept. 30, 2023.

The standard per diem rate will increase from $155 to $157 daily.

Per diem is a daily payment to reimburse you for the out-of-pocket costs for food, lodging and incidental expenses you incur during a permanent change of station (PCS) move  or while on temporary duty.

Per diem rates limit how much you can be reimbursed for meals and lodging. The per diem rate is also used to determine the Temporary Lodging Expense (TLE) rate.

Per diem is broken down into three categories:

  • Incidental Expenses

When you travel, you get reimbursed the meal and incidentals portion of per diem automatically. To be reimbursed for your lodging, you must submit receipts showing the lodging's actual cost, or you can use your government charge card to have your receipts automatically entered to your travel account in some cases.

For travel to most locations in the continental United States, you are reimbursed based on the standard per diem rates. 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.

The meals portion of standard per diem remains at $54 while the incidental expense portion remains at $5.

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. These areas may have higher reimbursement for meals as well.

Also, some areas have higher per diem rates during tourist season, when prices go up. However, for most of the U.S., standard per diem rates apply.

If you are traveling outside of the continental U.S., your per diem rates could change on a monthly basis due to fluctuations in exchange rates, as well as other factors.

Keep Up With Military Pay Updates

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Jim Absher, Military.com

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M&IE breakdowns

The meals and incidental expense (M&IE) breakdowns in the tables below are provided should federal travelers need to deduct meals furnished by the government or included in a registration fee from their M&IE allowance consistent with Federal Travel Regulation 301-11.18 . Meals provided by a common carrier or a complimentary meal provided by a hotel/motel do not affect per diem ( 301-11.17 ).

M&IE breakdown for foreign and non-foreign areas outside the continental U.S. (OCONUS)

For M&IE rates greater than $265, allocate 15%, 25%, and 40% of the total to breakfast, lunch, and dinner, respectively. The remainder is the incidental expense allowance.

PER DIEM LOOK-UP

1 choose a location.

Error, The Per Diem API is not responding. Please try again later.

No results could be found for the location you've entered.

Rates for Alaska, Hawaii, U.S. Territories and Possessions are set by the Department of Defense .

Rates for foreign countries are set by the State Department .

2 Choose a date

Rates are available between 10/1/2021 and 09/30/2024.

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."

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 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.

IMAGES

  1. Joint Travel Regulations

    air force travel per diem

  2. Per Diem Rates

    air force travel per diem

  3. Mountain Home Air Force Base Lodging

    air force travel per diem

  4. AMC Travel

    air force travel per diem

  5. McConnell Air Force Base Lodging

    air force travel per diem

  6. Travel vs. Per Diem

    air force travel per diem

COMMENTS

  1. Per Diem Rate Lookup

    Look up per diem rates by location or download annual rates for all locations. GSA sets per diem rates for the contiguous 48 States and the District of Columbia. Rates are updated annually at the start of the fiscal year (or as necessary). View recent changes. DoS sets the per diem rates for foreign locations. Rates are updated at the beginning ...

  2. Per Diem

    Per diem is a set allowance for lodging, meal and incidental costs incurred while on official government travel. Calculation of travel per diem rates within the Federal government is a shared responsibility of the General Services Administration (GSA), the Department of State (DoS), and the Defense Travel Management Office (DTMO).

  3. Travel & Transportation Rates

    Travel Policy Compliance DoD Instruction 5154.31 Defense Travel System Regulations ↗ Government Travel Charge Card Regulations ↗ Travel & Transportation Rates. Per Diem. Per Diem Rate Lookup Meal Rates. Archived Meal Rates Mileage Rates

  4. Per diem rates

    Rates are set by fiscal year, effective Oct. 1 each year. Find current rates in the continental United States, or 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.

  5. PDF AIR FORCE INSTRUCTION 65-103 OF THE AIR FORCE 15 AUGUST 2019 Financial

    Process waiver requests for per diem beyond 180 days at one location (for example) pursuant to the JTR Secretarial Process, waiver requests can be ... NOTE: For personnel accountability reasons, most travel orders for Air Force Reserve component personnel will be published using the Air Force Reserve Order Writer System - Reserve (ARROWS-R ...

  6. Military Per Diem Rates

    For travel to most locations in the continental United States, you are reimbursed based on the standard per diem rates. For fiscal 2024, starting Oct. 1, 2023, those rates are $107 for lodging and ...

  7. About Government Travel Per Diem

    The Defense Travel Management Office's website has a link to the most recently published per diem rates. Learn about military bases worldwide. Get installation overviews, check-in procedures, housing, neighborhood information, contacts for programs and services, photos and more.

  8. PDF Per Diem, Travel, and Transportation Allowance Committee 4800 Mark

    PER DIEM, TRAVEL, AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 MARK CENTER DRIVE, SUITE 04J25-01 ALEXANDRIA, VA 22350-9000 ... United States Air Force Academy Daily Rate $21.00 $20.00 $17.05 Breakfast $5.25 $5.05 $4.25 Lunch $8.45 $8.00 $6.85 Dinner $7.30 $6.95 $5.95 .

  9. CONTINENTAL US Per Diem Rates: Query Results

    for those allowances regarding what per diem rate to use. When Government meals are directed, the appropriate Government meal rate, as prescribed in Appendix A of the Joint Travel Regulations (JTR), is applicable. Per Diem Rate = Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental rate. LOCATION (1)

  10. PDF By Order of The Secretary Air Force Manual 65-114 of The Air Force ...

    This manual implements Air Force Policy Directive 65-1, Management of Financial Services, and provides guidance on supplemental procedures for finance offices and paying offices to process travel orders, claims, advances, and debts for Air Force personnel. This manual applies to all

  11. Headquarters RIO > Orders > Per Diem

    Per Diem. IRs are entitled to per diem when on Annual Tour or Active Duty Tour orders (MPA or RPA) and when their legal residence is outside of the established commuting area of the duty location. NOTE: IMAs on AT when both government meals and quarters are available, no per diem is payable except for travel days.

  12. OCONUS and OVERSEAS Per Diem Rates: Query Results

    NOTES: Use the OTHER rate if neither the CITY, PLACE, ISLAND, nor MILITARY INSTALLATION is listed.; For other allowances that are based on per diem rates (e.g., TLE, TLA, TQSE, TQSA), see the appropriate rules for those allowances regarding what per diem rate to use. The standard ONBASE INCIDENTAL RATE is $3.50 OCONUS wide.; When Government meals are directed, the appropriate Government meal ...

  13. Joint Travel Regulations

    Joint Travel Regulations. 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 ...

  14. Military Per Diem Rates Will Go Up in 2023

    The Defense Department has announced that per diem rates for military travel will remain go up slightly for fiscal 2023, which runs from Oct. 1, 2022, to Sept. 30, 2023. ... The Air Force's Dream ...

  15. En Route Travel

    75% of the member's per diem rate for each dependent age 12 or older; and; 50% of the member's per diem rate for each dependent under age 12. Per diem for the dependent traveling separately. One Dependent Traveling Separately. The dependent is authorized the same per diem rate the member would have been authorized for travel (100% per diem).

  16. Travel Reimbursement for Specialty Care

    Call your servicing Prime Travel Benefit office before booking airfare or traveling more than 400 miles one-way. You must confirm the maximum amount you may be reimbursed. Your reimbursement only includes the actual costs of lodging and meals. This is not to exceed the government per diem rate for the ZIP code of your specialty care provider ...

  17. Frequently asked questions, per diem

    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.

  18. CONTINENTAL US Per Diem Rates: Query Results

    for those allowances regarding what per diem rate to use. When Government meals are directed, the appropriate Government meal rate, as prescribed in Appendix A of the Joint Travel Regulations (JTR), is applicable. Per Diem Rate = Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental rate. LOCATION (1) County and/or.

  19. PDF Personal Leave with Official Travel

    Your next concern is to make sure you adjust your travel allowances (a.k.a., per diem allowances) so you don't inappropriately receive per diem on your leave days. Here's how: 1. Near the top of the Expected Expenses screen (Figure 7), select Manage Travel Allowances, then on the drop-down menu, select Add Travel Allowance.

  20. Computation Examples

    Computation Examples. Select a topic to display related computation examples. Actual Expense Allowance (AEA) City Pair Program. Overseas Cost-of-Living Allowances (OCONUS COLA) Deductible Meals. Dual Lodging. Emergency Leave. Flat Rate Per Diem Transition.

  21. OCONUS and OVERSEAS Per Diem Rates: Query Results

    NOTES: Use the OTHER rate if neither the CITY, PLACE, ISLAND, nor MILITARY INSTALLATION is listed.; For other allowances that are based on per diem rates (e.g., TLE, TLA, TQSE, TQSA), see the appropriate rules for those allowances regarding what per diem rate to use. The standard ONBASE INCIDENTAL RATE is $3.50 OCONUS wide.; When Government meals are directed, the appropriate Government meal ...

  22. FY 2023 Per Diem Rates for los angeles, California

    Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. M&IE Total = Breakfast + Lunch + Dinner + Incidentals. Sometimes meal amounts must be deducted from trip voucher. See More Information. First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE. Search this table.

  23. What Is Per Diem For? : r/AirForce

    The per diem allowance is a daily rate meant to cover living expenses. It provides the maximum amount a traveler may be reimbursed for lodging, meals, and incidental expenses. The per diem is based on the rate of the authorized stopover point or official duty location. Only one per diem applies to a calendar day.

  24. M&IE breakdowns

    M&IE breakdowns. The meals and incidental expense (M&IE) breakdowns in the tables below are provided should federal travelers need to deduct meals furnished by the government or included in a registration fee from their M&IE allowance consistent with Federal Travel Regulation 301-11.18.Meals provided by a common carrier or a complimentary meal provided by a hotel/motel do not affect per diem ().

  25. PDF Per Diem, Travel, and Transportation Allowance Committee 4800 Mark

    PER DIEM, TRAVEL, AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 MARK CENTER DRIVE, SUITE 05E22 ALEXANDRIA, VA 22350-9000 ... Air Force initiated this revision. 4. This revision is effective on March 14, 2024. 5. Action Officer: Debbie Wells ([email protected]). X