U.S. flag

FAC Number: 2024-03 Effective Date: 02/23/2024

31.205-46 Travel costs.

31.205-46 Travel costs.

(a) Costs for transportation, lodging, meals, and incidental expenses.

(1) Costs incurred by contractor personnel on official company business are allowable, subject to the limitations contained in this subsection. Costs for transportation may be based on mileage rates, actual costs incurred, or on a combination thereof, provided the method used results in a reasonable charge. Costs for lodging, meals, and incidental expenses may be based on per diem, actual expenses, or a combination thereof, provided the method used results in a reasonable charge.

(2) Except as provided in paragraph (a)(3) of this subsection, costs incurred for lodging, meals, and incidental expenses (as defined in the regulations cited in (a)(2)(i) through (iii) of this section) shall be considered to be reasonable and allowable only to the extent that they do not exceed on a daily basis the maximum per diem rates in effect at the time of travel as set forth in the-

(i) Federal Travel Regulations, prescribed by the General Services Administration, for travel in the contiguous United States, available on a subscription basis from the-

Superintendent of Documents

U.S. Government Publishing Office

Washington DC 20402

Stock No.922-002-00000-2;

(ii) Joint Travel Regulation, Volume2, DoD Civilian Personnel, AppendixA, prescribed by the Department of Defense, for travel in Alaska, Hawaii, and outlying areas of the United States, available on a subscription basis from the-

Stock No.908-010-00000-1; or

(iii) Standardized Regulations (Government Civilians, Foreign Areas), Section 925, "Maximum Travel Per Diem Allowances for Foreign Areas," prescribed by the Department of State, for travel in areas not covered in (a)(2)(i) and (ii) of this paragraph, available on a subscription basis from the-

Washington, DC 20402

Stock No.744-008-00000-0.

(3) In special or unusual situations, actual costs in excess of the above-referenced maximum per diem rates are allowable provided that such amounts do not exceed the higher amounts authorized for Federal civilian employees as permitted in the regulations referenced in (a)(2)(i), (ii), or (iii) of this section. For such higher amounts to be allowable, all of the following conditions must be met:

(i) One of the conditions warranting approval of the actual expense method, as set forth in the regulations referenced in paragraphs (a)(2)(i), (ii), or (iii) of this section, must exist.

(ii) A written justification for use of the higher amounts must be approved by an officer of the contractor’s organization or designee to ensure that the authority is properly administered and controlled to prevent abuse.

(iii) If it becomes necessary to exercise the authority to use the higher actual expense method repetitively or on a continuing basis in a particular area, the contractor must obtain advance approval from the contracting officer.

(iv) Documentation to support actual costs incurred shall be in accordance with the contractor’s established practices, subject to paragraph (a)(7) of this section, and provided that a receipt is required for each expenditure of $75.00 or more. The approved justification required by paragraph (a)(3)(ii) of this section and, if applicable, paragraph (a)(3)(iii) of this section must be retained.

(4) Paragraphs (a)(2) and (3) of this section do not incorporate the regulations cited in paragraphs (a)(2)(i), (ii), and (iii) of this section in their entirety. Only the maximum per diem rates, the definitions of lodging, meals, and incidental expenses, and the regulatory coverage dealing with special or unusual situations are incorporated herein.

(5) An advance agreement (see 31.109 ) with respect to compliance with paragraphs (a)(2) and (3) of this subsection may be useful and desirable.

(6) The maximum per diem rates referenced in paragraph (a)(2) of this subsection generally would not constitute a reasonable daily charge-

(i) When no lodging costs are incurred; and/or

(ii) On partial travel days ( e.g., day of departure and return).

Appropriate downward adjustments from the maximum per diem rates would normally be required under these circumstances. While these adjustments need not be calculated in accordance with the Federal Travel Regulation or Joint Travel Regulations, they must result in a reasonable charge.

(7) Costs shall be allowable only if the following information is documented-

(i) Date and place (city, town, or other similar designation) of the expenses;

(ii) Purpose of the trip; and

(iii) Name of person on trip and that person’s title or relationship to the contractor.

(b) Airfare costs in excess of the lowest priced airfare available to the contractor during normal business hours are unallowable except when such accommodations require circuitous routing, require travel during unreasonable hours, excessively prolong travel, result in increased cost that would offset transportation savings, are not reasonably adequate for the physical or medical needs of the traveler, or are not reasonably available to meet mission requirements. However, in order for airfare costs in excess of the above airfare to be allowable, the applicable condition(s) set forth above must be documented and justified.

(1) "Cost of travel by contractor-owned, -leased, or -chartered aircraft," as used in this paragraph, includes the cost of lease, charter, operation (including personnel), maintenance, depreciation, insurance, and other related costs.

(2) The costs of travel by contractor-owned, -leased, or -chartered aircraft are limited to the allowable airfare described in paragraph (b) of this section for the flight destination unless travel by such aircraft is specifically required by contract specification, term, or condition, or a higher amount is approved by the contracting officer. A higher amount may be agreed to when one or more of the circumstances for justifying higher than allowable airfare listed in paragraph (b) of this section are applicable, or when an advance agreement under paragraph (c)(3) of this section has been executed. In all cases, travel by contractor-owned, -leased, or -chartered aircraft must be fully documented and justified. For each contractor-owned, -leased, or -chartered aircraft used for any business purpose which is charged or allocated, directly or indirectly, to a Government contract, the contractor must maintain and make available manifest/logs for all flights on such company aircraft. As a minimum, the manifest/log shall indicate-

(i) Date, time, and points of departure;

(ii) Destination, date, and time of arrival;

(iii) Name of each passenger and relationship to the contractor;

(iv) Authorization for trip; and

(v) Purpose of trip.

(3) Where an advance agreement is proposed (see 31.109 ), consideration may be given to the following:

(i) Whether scheduled commercial airlines or other suitable, less costly, travel facilities are available at reasonable times, with reasonable frequency, and serve the required destinations conveniently.

(ii) Whether increased flexibility in scheduling results in time savings and more effective use of personnel that would outweigh additional travel costs.

(d) Costs of contractor-owned or -leased automobiles, as used in this paragraph, include the costs of lease, operation (including personnel), maintenance, depreciation, insurance, etc. These costs are allowable, if reasonable, to the extent that the automobiles are used for company business. That portion of the cost of company-furnished automobiles that relates to personal use by employees (including transportation to and from work) is compensation for personal services and is unallowable as stated in 31.205-6 (m)(2).

Definitions

FAC Changes

Style Formatter

  • Data Initiatives
  • Regulations
  • Smart Matrix
  • Regulations Search
  • Acquisition Regulation Comparator (ARC)
  • Large Agencies
  • Small Agencies
  • CAOC History
  • CAOC Charter
  • Civilian Agency Acquisition Council (CAAC)
  • Federal Acquisition Regulatory Council
  • Interagency Suspension and Debarment Committee (ISDC)

GSA logo

ACQUISITION.GOV

An official website of the General Services Administration

The Federal Register

The daily journal of the united states government, request access.

Due to aggressive automated scraping of FederalRegister.gov and eCFR.gov, programmatic access to these sites is limited to access to our extensive developer APIs.

If you are human user receiving this message, we can add your IP address to a set of IPs that can access FederalRegister.gov & eCFR.gov; complete the CAPTCHA (bot test) below and click "Request Access". This process will be necessary for each IP address you wish to access the site from, requests are valid for approximately one quarter (three months) after which the process may need to be repeated.

An official website of the United States government.

If you want to request a wider IP range, first request access for your current IP, and then use the "Site Feedback" button found in the lower left-hand side to make the request.

Here's who could be responsible for paying for the Baltimore bridge disaster

  • The Francis Scott Key Bridge in Baltimore collapsed after a container ship collided with it.
  • Several entities could be on the hook to foot the bill in the aftermath of the disaster.
  • The maritime insurance industry will likely be saddled with the highest costs. 

Insider Today

The Francis Scott Key Bridge in Baltimore collapsed on Tuesday after a large container ship ran into it, leading to six presumed deaths and millions of dollars in possible damage.

It's still too early to estimate the total economic impact of the disaster, but between the cost of rebuilding the decades-old bridge, compensating the victims' families , and paying out damages for disruptions to the supply chain, the eventual cost of the disaster is expected to be significant.

Who will pay to rebuild the bridge?

President Joe Biden said on Tuesday the federal government should be responsible for paying to reconstruct the damaged Francis Scott Key Bridge.

"It is my intention that the federal government will pay for the entire cost of reconstructing that bridge, and I expect Congress to support my effort," Biden said.

The bridge was built in the 1970s for about $60 million, but the cost of rebuilding it could be 10 times its original price tag, an engineering expert told Sky News. 

Baltimore is among the busiest ports in the nation , with more than a million shipping containers passing through each year. The collapse — which closed the port to all maritime and most road traffic until further notice — is already beginning to wreak havoc on the supply chain.

The cost of building the bridge back fast enough to offset diversions as much as possible could saddle the government with a more than $600 million bill, David MacKenzie, the chair of the engineering and architecture consultancy COWIfonden, told Sky News.

Who will pay for damages to the ship and its cargo?

The container ship, the Dali , is owned by a Singapore-based firm. The ship's charterer, Maersk, confirmed to Business Insider that vessel company Synergy Group operates the ship. 

However, the companies with cargo aboard the Dali could ultimately be responsible for some of the ship's damages and cargo costs, according to Ryan Petersen , the CEO of the supply-chain-logistics company Flexport, which had two containers on the ship.

Related stories

The Dali was carrying 330 containers that must now be rerouted, Petersen said in an X thread.

An ancient maritime law known as " general average " dictates that companies with even a single container aboard a ship split certain damages pro rata based on the number of containers they had on board, ensuring all the stakeholders benefiting from the voyage are splitting the risk, Petersen said.

General average situations can occur when a ship is stranded or when cargo is damaged or thrown overboard to save the vessel, according to Flexport . The concept helps ensure that all parties who have a vested interest in the vessel share the cost and concern of protecting it.

It's too soon to know whether damages incurred to free the Dali in the coming days will qualify as a case of general average.

Who will pay for everything else?

The majority of the financial fallout is likely to lay primarily with the insurance industry, according to media reports.

Industry experts told the Financial Times that insurers could pay out losses for bridge damage, port disruption, and any loss of life.

The collapse could drive "one of the largest claims ever to hit the marine (re)insurance market," John Miklus, the president of the American Institute of Marine Underwriters, told Insurance Business.

He told the outlet that the loss of revenue from tolls while the bridge is being rebuilt will be expensive, as will any liability claims from deaths or injuries.

The Dali is covered by the Britannia Steam Ship Insurance Association Ltd., known as Britannia P&I Club, according to S&P Global Market Intelligence.

In a statement to Business Insider, Britannia said it was "working closely with the ship manager and relevant authorities to establish the facts and to help ensure that this situation is dealt with quickly and professionally."

Britannia is one of 12 mutual insurers included in the International Group of P&I Clubs, which maintains more than $3 billion of reinsurance cover, sources familiar with the matter told Insurance Business.

Britannia itself is liable for the first $10 million in damages, both FT and Insurance Business reported. Whatever remains is dealt with by the wider mutual insurance group and Lloyd's of London, a reinsurance market in the UK, the FT reported.

Update: March 28, 2024 — This story has been updated to include additional information about general average and clarify that it is too soon to know whether general average will apply in the case of the Dali.

Watch: The container ship that destroyed the Francis Scott Key Bridge has crashed before

federal travel regulations lodging

  • Main content

The Federal Register

The daily journal of the united states government, request access.

Due to aggressive automated scraping of FederalRegister.gov and eCFR.gov, programmatic access to these sites is limited to access to our extensive developer APIs.

If you are human user receiving this message, we can add your IP address to a set of IPs that can access FederalRegister.gov & eCFR.gov; complete the CAPTCHA (bot test) below and click "Request Access". This process will be necessary for each IP address you wish to access the site from, requests are valid for approximately one quarter (three months) after which the process may need to be repeated.

An official website of the United States government.

If you want to request a wider IP range, first request access for your current IP, and then use the "Site Feedback" button found in the lower left-hand side to make the request.

We will be conducting maintenance on GSA.gov starting at 7 p.m. Eastern time Friday, April 12. This maintenance will continue until 6 a.m. Eastern time Saturday, April 13. During this period, the website will be unavailable.

U.S. flag

An official website of the United States government

Here’s how you know

Official websites use .gov A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS A lock ( ) or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

GSA Logo

  • Explore sell to government
  • Ways you can sell to government
  • How to access contract opportunities
  • Conduct market research
  • Register your business
  • Certify as a small business
  • Become a schedule holder
  • Market your business
  • Research active solicitations
  • Respond to a solicitation
  • What to expect during the award process
  • Comply with contractual requirements
  • Handle contract modifications
  • Monitor past performance evaluations
  • Explore real estate
  • 3D-4D building information modeling
  • Art in architecture | Fine arts
  • Computer-aided design standards
  • Commissioning
  • Design excellence
  • Engineering
  • Project management information system
  • Spatial data management
  • Facilities operations
  • Smart buildings
  • Tenant services
  • Utility services
  • Water quality management
  • Explore historic buildings
  • Heritage tourism
  • Historic preservation policy, tools and resources
  • Historic building stewardship
  • Videos, pictures, posters and more
  • NEPA implementation
  • Courthouse program
  • Land ports of entry
  • Prospectus library
  • Regional buildings
  • Renting property
  • Visiting public buildings
  • Real property disposal
  • Reimbursable services (RWA)
  • Rental policy and procedures
  • Site selection and relocation
  • For businesses seeking opportunities
  • For federal customers
  • For workers in federal buildings
  • Explore policy and regulations
  • Acquisition management policy
  • Aviation management policy
  • Information technology policy
  • Real property management policy
  • Relocation management policy
  • Travel management policy
  • Vehicle management policy
  • Federal acquisition regulations
  • Federal management regulations
  • Federal travel regulations
  • GSA acquisition manual
  • Managing the federal rulemaking process
  • Explore small business
  • Explore business models
  • Research the federal market
  • Forecast of contracting opportunities
  • Events and contacts
  • Explore travel
  • Per diem rates
  • Transportation (airfare rates, POV rates, etc.)
  • State tax exemption
  • Travel charge card
  • Conferences and meetings
  • E-gov travel service (ETS)
  • Travel category schedule
  • Federal travel regulation
  • Travel policy
  • Explore technology
  • Cloud computing services
  • Cybersecurity products and services
  • Data center services
  • Hardware products and services
  • Professional IT services
  • Software products and services
  • Telecommunications and network services
  • Work with small businesses
  • Governmentwide acquisition contracts
  • MAS information technology
  • Software purchase agreements
  • Cybersecurity
  • Digital strategy
  • Emerging citizen technology
  • Federal identity, credentials, and access management
  • Mobile government
  • Technology modernization fund
  • Explore about us
  • Annual reports
  • Mission and strategic goals
  • Role in presidential transitions
  • Get an internship
  • Launch your career
  • Elevate your professional career
  • Discover special hiring paths
  • Events and training
  • Agency blog
  • Congressional testimony
  • GSA does that podcast
  • News releases
  • Leadership directory
  • Staff directory
  • Office of the administrator
  • Federal Acquisition Service
  • Public Buildings Service
  • Staff offices
  • Board of Contract Appeals
  • Office of Inspector General
  • Region 1 | New England
  • Region 2 | Northeast and Caribbean
  • Region 3 | Mid-Atlantic
  • Region 4 | Southeast Sunbelt
  • Region 5 | Great Lakes
  • Region 6 | Heartland
  • Region 7 | Greater Southwest
  • Region 8 | Rocky Mountain
  • Region 9 | Pacific Rim
  • Region 10 | Northwest/Arctic
  • Region 11 | National Capital Region
  • Per Diem Lookup

Office of Travel, Transportation and Logistics

Our mission is to simplify government travel life by providing top-notch motor vehicles, travel, and transportation solutions. We are dedicated to creating programs that work seamlessly for you, watching out for overpayments in global transportation bills, tailoring vehicles for agencies, and managing the GSA Fleet for a comprehensive government transportation experience.

What we do for you

Best deals for you: We tirelessly work to secure the best value for your vehicle, travel, transportation, or employee relocation services, ensuring a hassle-free experience at the click of a button.

Expert advice: Unsure about the right vehicle or service? Our expert advice covers everything from vehicles to travel, transportation, and employee relocation, providing guidance for informed decisions.

Start to finish services: We’ve got your back from the beginning to the end, offering all-in-one services for managing vehicles, travel, and transportation, ensuring a seamless experience.

Right vehicle, right price: Looking for a budget-friendly vehicle? We guarantee the right vehicle at the right price, accompanied by excellent service and comprehensive fleet management data.

Data access for you: Easy access to important data and management info for all your motor vehicle, travel, transportation, and employee relocation needs.

Simplifying procurement: We manage programs that impact every federal employee and agency, streamlining the entire procurement process for everyone.

Our programs

City Pair Program: Procures and manages discounted air passenger transportation services for federal government travelers. (Required for federal employees.)

E-Gov Travel Services: Web-based government travel booking and expense management service that ensures efficient, transparent, accountable, and sustainable travel practices. (Required for federal employees.)

Emergency Lodging Services: Secures lodging accommodations and support services during disasters or emergencies for federal agencies, state/local governments, first responders, and evacuees.

Employee Relocation Resource Center: Provides relocation support services, including customizable procurement tools and flexible programs, ensuring a smooth transition for employees and cost-efficient relocation strategies for agencies.

FAS Emergency Management: Ensures effective emergency management services in collaboration with the Federal Emergency Management Agency and the GSA Office of Mission Assurance.

FedRooms: Provides lodging accommodations for Federal civilian and military travelers with a wide range of options, guaranteed amenities, and rates at or below per diem for official travel.

Fleet management: Offers secure, dependable, and cost-effective vehicle solutions, including purchasing (required for purchasing federal vehicles), leasing, and short-term rentals.

Freight Management Program: Provides planning and procurement services for all shipping and transportation needs.

Long Term Lodging: For stays of 30 nights or more, choose from fully furnished apartments and condos with all the comforts of home.

Rideshare: Offers an easy-to-use governmentwide Rideshare/Ride-Hail solution through Lyft and Uber in the top 50 markets for government employees.

Transportation audits: Identifies and recovers Transportation Service Provider overcharges and other debts related to transportation bills worldwide.

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.

COMMENTS

  1. Federal travel regulation

    Subscribe to changes in the regulations. The Federal Travel Regulation summarizes the travel and relocation policy for all federal civilian employees and others authorized to travel at the government's expense. Federal employees and agencies may use the FTR as a reference to ensure official travel and relocation is conducted in a responsible ...

  2. 41 CFR Part 301-11 -- Per Diem Expenses

    The Code of Federal Regulations (CFR) ... Do not require lodging, and: Travel is more than 12 hours but less than 24 hours: The M&IE rate applicable to the TDY site (or the highest M&IE rate applicable when multiple locations are involved). Travel is 24 hours or more, and you are traveling to a new TDY site or stopover point at midnight ...

  3. 41 CFR Part 300-1 -- The Federal Travel Regulation (FTR)

    The FTR is the regulation contained in 41 Code of Federal Regulations (CFR), Chapters 300 through 304, which implements statutory requirements and Executive branch policies for travel by Federal civilian employees and others authorized to travel at Government expense.

  4. 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 ...

  5. Federal Travel Regulation (FTR); Lodging Reimbursement

    The General Services Administration (GSA) is amending the Federal Travel Regulation (FTR) regarding reimbursement of lodging per diem expenses while on temporary duty travel (TDY). This final rule specifically states GSA's policy in regards to reimbursement for personally-owned residence and personally-owned recreational vehicle expenses while ...

  6. 41 CFR Part 301-11 Subpart D -- Actual Expense

    Federal Travel Regulation System. Part 301-11. Authority: 5 U.S.C. 5707. Source: FTR Amdt. 70, 63 FR 15961, Apr. 1, 1998, unless otherwise noted. ... Receipts are required for lodging, regardless of amount and any individual meal when the cost exceeds $75. Your agency may require receipts for other allowable per diem expenses, but it must ...

  7. Lodging

    The lodging screen will display mandatory available lodging for your specific TDY/TAD location. If you are TDY/TAD to a program site that requires lodging, DTS will automatically route you to the reservation module to book lodging. List View: In the List view, the hotels that meet the criteria are displayed in order of daily room rate.

  8. Other Commercial Lodging

    The Joint Travel Regulations (JTR) [PDF] require DoD travelers on temporary duty (TDY) to an Integrated Lodging Program (ILP) site or surrounding metro area to book DoD Preferred commercial lodging before other commercial lodging options. If DoD Preferred commercial lodging is not available, the Federal Travel Regulation (FTR) §301-11.11 ...

  9. July 26, 2023 Federal Employee Travel: Per Diem Reimbursement Rates

    Federal Employee Travel: Per Diem Reimbursement Rates Background In the course of their duties, federal employees may engage ... (DOS Standardized Regulations). Lodging allowances for foreign countries are based on the cost of a single room, including any mandatory service charges and taxes, reported in the DS-2026. Travelers to

  10. Federal Travel Regulation: Reimbursement of Fees for Nonconventional

    Per the Federal Travel Regulation (FTR), agencies may reimburse employees for the use of nonconventional lodging "when there are no conventional lodging facilities in the area ( e.g., in remote areas) or when conventional facilities are in short supply.". As the use of nonconventional lodging amongst Federal travelers has grown, so have ...

  11. 41 CFR Part 301-50 -- Arranging for Travel Services

    Federal Travel Regulation System. Part 301-50. Authority: 5 U.S.C. 5707; 40 U.S.C. 121(c). ... you are required to book lodging directly with the lodging facility, (2) when your travel is to a remote location and it is not possible to book lodging accommodations through the TMS or ETS, or (3) when such travel arrangements are so complex and ...

  12. 31.205-46 Travel costs.

    31.205-46. Travel costs. (a) Costs for transportation, lodging, meals, and incidental expenses. (1) Costs incurred by contractor personnel on official company business are allowable, subject to the limitations contained in this subsection. Costs for transportation may be based on mileage rates, actual costs incurred, or on a combination thereof ...

  13. eCFR :: 41 CFR 301-11.11 -- How do I select lodging and make lodging

    The Code of Federal Regulations (CFR) is the official legal print publication containing the codification of the general and permanent rules published in the Federal Register by the departments and agencies of the Federal Government. The Electronic Code of Federal Regulations (eCFR) is a continuously updated online version of the CFR. It is not an official legal edition of the CFR.

  14. FAQ for Long Term Lodging

    Long Term Lodging (LTL) is designed for lodging needs of 30 nights or more. FedRooms provides Federal Travel Regulation (FTR)-compliant hotel accommodations at or below per diem with standardized amenities for federal government travelers while on official (TDY) business.

  15. PDF Contractor Travel Reimbursement Guidelines

    federal government outside the United States via commercial air to travel by U.S. flag air carriers, unless an exception to the Act applies. For additional information, refer to the Federal Travel Regulations and/or Comptroller General Decision B-138942, March 31, 1981. 5.0 RENTAL CARS. Generally, no car larger than a midsize should be rented.

  16. Save on Lodging Taxes in Exempt Locations > Defense Travel Management

    Save on Lodging Taxes in Exempt Locations. In some states and U.S. territories (e.g. Puerto Rico), federal travelers on official business are exempt from paying certain lodging taxes when using a DoD Government Travel Charge Card (GTCC). You can find out if the state where you are traveling is tax exempt on the Per Diem screen in the Defense ...

  17. PDF Integrated Lodging Program Traveler Fact Sheet

    Defense Travel Management Office 1 travel.dod.mil. Integrated Lodging Program Traveler Fact Sheet . January 2024 . I. Overview . The Integrated Lodging Program directs travelers to quality lodging facilities worldwide, streamlining the hotel . booking process for DoD employees traveling on official business (TDY travel). The program includes DoD

  18. Who Is Responsible for Paying for the Baltimore Bridge Collapse?

    The Dali was carrying 330 containers that must now be rerouted, Petersen said in an X thread. An ancient maritime law known as "general average" dictates that companies with even a single ...

  19. Frequently Asked Questions

    Lodging. Integrated Lodging Program Sites DoD Lodging Public-Private Venture Lodging DoD Preferred Commercial Lodging. Become a DoD Preferred Hotel Other Commercial Lodging Policy & Regulations. Joint Travel Regulations. JTR Chapters 1-6 & Appendices ↗ Changes

  20. Frequently asked questions, per diem

    Lodging taxes are not included in the CONUS per diem rate. The Federal Travel Regulation 301-11.27 states that in CONUS, lodging taxes paid by the federal traveler are reimbursable as a miscellaneous travel expense limited to the taxes on reimbursable lodging costs. For foreign areas, lodging taxes have not been removed from the foreign per ...

  21. Federal Register :: Harmonization of the Fees and Application

    This fee will be reflected in the revised Global Entry fee provision in title 8 of the Code of Federal Regulations (CFR) at 8 CFR 103.7, the new SENTRI fee provision in 8 CFR 103.7, the Global Entry program regulation, 8 CFR 235.12, and the new SENTRI program regulation, 8 CFR 235.14. 2. Exemption of Certain Minors From Payment of the ...

  22. Actual Expense Allowance

    May I be reimbursed for actual lodging expenses if I must spend more than the maximum lodging locality rate?If a traveler must spend more than the lodging rate in a locality, then the traveler may receive an actual expense allowance for lodging. The, Find answers to frequently asked questions on policy, programs, and the Joint Travel Regulations.

  23. Office of Travel, Transportation and Logistics

    FedRooms: Provides lodging accommodations for Federal civilian and military travelers with a wide range of options, guaranteed amenities, and rates at or below per diem for official travel. Fleet management: Offers secure, dependable, and cost-effective vehicle solutions, including purchasing (required for purchasing federal vehicles), leasing ...