Onbase incidental rate is $3.50

in no event will hyland be liable for any indirect, special, incidental, consequential or punitive damages, loss of business profits, business interruption, loss of data or information, the cost of recovering such data or information, or the cost of substitute services, even if hyland has been advised of the possibilities of such damages. The GSA (General Services Administration) sets per-diem rates for destinations within CONUS (the Continental United States). These per diem rates specify the amount of monetary reimbursement to be provided to government employees (and employees of private organizations which use GSA per diem rates) who are travelling on business to various areas.

For those individuals TDY/PCS or deployed, in support of contingency operations, whose billeting and meals are provided by the USG, the per diem rate for incidentals expenses is $3.50 per day. For those individuals whose billeting and meals are not provided by the USG and are authorized full per diem, the normal locality incidental expense rate 1/ For reimbursement of subsistence expenses incurred during official OCONUS (Outside Continental United States) travel. 2/ The standard onbase incidental rate is $3.50 OCONUS-wide. 3/ Use this rate if neither the city nor military installation is listed. As of 2010, the standard CONUS per diem rate remained at $116 - $70/day for lodging, $46 for meals and incidental expenses. WHAT IS THE DIFFERENCE BETWEEN PER DIEM AND A GOV RATE? Rather than offering military service members a per diem rate, hotels and motels sometimes offer a "GOV" rate. The GOV rate could be higher than the per diem rate. The GSA allows $5/day for incidental expenses, regardless of location. The daily Meal and Incidental Expenses (M&IE) Per Diem rate equals the meal rate for your area plus the $5 daily incidental allowance. The M&IE rate is added to your Lodging Per Diem rate to find the maximum allowable Per Diem rate.

oconus incidentals rate for per diem (i.e., $3.50 per day when BILLETED ON A U.S. INSTALLATION OR IF THE JTF OR COMBATANT COMMANDER DETERMINES THAT THE $3.50 PER DAY IS ADEQUATE).

All military and civilian personnel are authorized the standard government meal rate (GMR) of $13.85 per day. Plus the OCONUS on-base incidental expense rate ($3.50) per day, plus the cost of lodging." The maximum per diem rates that apply to travelers authorized to use local hotels and/or restaurants are: Lodging $102, M&IE $100 for Kabul; Lodging $99, M&IE $40 for Herat and Lodging $51, M&IE $50 for Other, Afghanistan. in no event will hyland be liable for any indirect, special, incidental, consequential or punitive damages, loss of business profits, business interruption, loss of data or information, the cost of recovering such data or information, or the cost of substitute services, even if hyland has been advised of the possibilities of such damages. The GSA (General Services Administration) sets per-diem rates for destinations within CONUS (the Continental United States). These per diem rates specify the amount of monetary reimbursement to be provided to government employees (and employees of private organizations which use GSA per diem rates) who are travelling on business to various areas.

Meal Rates (cont.) What to click in DTS Full rate: traveler is authorized the full locality meal rate (CMR) Available rate: government meals are available on a U.S. installation (GMR) Provided rate: some meals are provided (PMR) OCONUS incidental amount- OCONUS on base incidental rate or contingency per diem ($3.50)

appropriate rate per the JTR (Reference c). When hosting the training camp on the installation, the GSA on-base rate shall apply to cover the cost of the dining facilities. (2) If meals are provided to the athletes, only the incidental rate shall be paid. CONUS incidental rate is $5.00/day. OCONUS incidental rate is $3.50/day. The OCONUS incidental Incidental rate of $3.50 must be stated on the orders for it to be paid. Orders that do not state $3.50 will be paid the local incidental rate IAW the JFTR U4151, Section D, Para. 1. 2.4.2. If a member incurs unforeseen expenses not covered on their orders, members are required to All military and civilian personnel are authorized the standard government meal rate (GMR) of $13.85 per day. Plus the OCONUS on-base incidental expense rate ($3.50) per day, plus the cost of lodging." The maximum per diem rates that apply to travelers authorized to use local hotels and/or restaurants are: Lodging $102, M&IE $100 for Kabul; Lodging $99, M&IE $40 for Herat and Lodging $51, M&IE $50 for Other, Afghanistan.

1 Apr 2016 government) plus incidental rate (local or onbase) as specified in the travel 2/ The standard onbase incidental rate is $3.50 OCONUS-wide.

 Traveler would be entitled to the onbase incidental expense of $3.50 as the default rate. The M&IE rate would be $91 + $3.50 = $94.50.  The unit AO can determine that $3.50 is not adequate, and authorized the local incidental expense of $23. This would have to be justified on the authorization. The standard ONBASE INCIDENTAL RATE is $3.50 OCONUS wide. 4. When Government meals are directed, the appropriate Government meal rate, as prescribed in Appendix A, is applicable. 5. Per Diem Rate = Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental Rate (Local or OnBase) * All rates are in US Dollars Locality Seasons (Beg-End) 3. The standard ONBASE INCIDENTAL RATE is $3.50 OCONUS wide. 4. When Government meals are directed, the appropriate Government meal rate, as prescribed in Appendix A, is applicable. 5. Per Diem Rate = Max Lodging + Meals (Local, Proportional, or Government) + Incidental Rate (Local or OnBase) * All rates are in US Dollars Locality Seasons (Beg-End) The Proportional Meal Rate is determined by: adding your locality meal rate with the GMR of $11.85, dividing by 2, then rounding up to the nearest dollar. Then you add the Incidental Expense rate. Ex: The CONUS Meal & Incidental Rate is $46 ($41 for meals, and $5 incidental rate). Add $41 to $11.85, gives us $52.85. For those individuals TDY/PCS or deployed, in support of contingency operations, whose billeting and meals are provided by the USG, the per diem rate for incidentals expenses is $3.50 per day. For those individuals whose billeting and meals are not provided by the USG and are authorized full per diem, the normal locality incidental expense rate is authorized. For those individuals TDY/PCS or deployed, in support of contingency operations, whose billeting and meals are provided by the USG, the per diem rate for incidentals expenses is $3.50 per day. For those individuals whose billeting and meals are not provided by the USG and are authorized full per diem, the normal locality incidental expense rate 1/ For reimbursement of subsistence expenses incurred during official OCONUS (Outside Continental United States) travel. 2/ The standard onbase incidental rate is $3.50 OCONUS-wide. 3/ Use this rate if neither the city nor military installation is listed.

As of 2010, the standard CONUS per diem rate remained at $116 - $70/day for lodging, $46 for meals and incidental expenses. WHAT IS THE DIFFERENCE BETWEEN PER DIEM AND A GOV RATE? Rather than offering military service members a per diem rate, hotels and motels sometimes offer a "GOV" rate. The GOV rate could be higher than the per diem rate.

appropriate rate per the JTR (Reference c). When hosting the training camp on the installation, the GSA on-base rate shall apply to cover the cost of the dining facilities. (2) If meals are provided to the athletes, only the incidental rate shall be paid. CONUS incidental rate is $5.00/day. OCONUS incidental rate is $3.50/day. The OCONUS incidental Incidental rate of $3.50 must be stated on the orders for it to be paid. Orders that do not state $3.50 will be paid the local incidental rate IAW the JFTR U4151, Section D, Para. 1. 2.4.2. If a member incurs unforeseen expenses not covered on their orders, members are required to

For those individuals TDY/PCS or deployed, in support of contingency operations, whose billeting and meals are provided by the USG, the per diem rate for incidentals expenses is $3.50 per day. For those individuals whose billeting and meals are not provided by the USG and are authorized full per diem, the normal locality incidental expense rate is authorized. For those individuals TDY/PCS or deployed, in support of contingency operations, whose billeting and meals are provided by the USG, the per diem rate for incidentals expenses is $3.50 per day. For those individuals whose billeting and meals are not provided by the USG and are authorized full per diem, the normal locality incidental expense rate 1/ For reimbursement of subsistence expenses incurred during official OCONUS (Outside Continental United States) travel. 2/ The standard onbase incidental rate is $3.50 OCONUS-wide. 3/ Use this rate if neither the city nor military installation is listed. As of 2010, the standard CONUS per diem rate remained at $116 - $70/day for lodging, $46 for meals and incidental expenses. WHAT IS THE DIFFERENCE BETWEEN PER DIEM AND A GOV RATE? Rather than offering military service members a per diem rate, hotels and motels sometimes offer a "GOV" rate. The GOV rate could be higher than the per diem rate. The GSA allows $5/day for incidental expenses, regardless of location. The daily Meal and Incidental Expenses (M&IE) Per Diem rate equals the meal rate for your area plus the $5 daily incidental allowance. The M&IE rate is added to your Lodging Per Diem rate to find the maximum allowable Per Diem rate. oconus incidentals rate for per diem (i.e., $3.50 per day when BILLETED ON A U.S. INSTALLATION OR IF THE JTF OR COMBATANT COMMANDER DETERMINES THAT THE $3.50 PER DAY IS ADEQUATE).