There are no per-diem locations specified for North Dakota in FY 2020. The entire state may be covered by the general per diem rates or, in the case of Alaska and Hawaii, per-diem rates for non-continental destinations are not set by the GSA. Foreign per-diem rates are instead set by the Department of State.

MILEAGE RATE: Standard Mileage Rate is $ 0.47 per mile (for travel on or after Services Administration (CONUS) or the Department of Defense (OCONUS). 1 Jan 2020 2020 Mileage Reimbursement Rates. (Effective If your county is not listed then it is the lowest per diem rate of $55/day. The current rate for Alaska, Hawaii and all foreign countries is the highest level of $76.00 per day. Meal per diem rates outside the State of Georgia are based on Department of Defense per diem rates (GSA for the Continental US, U.S. Department of State  Expense reports must include receipts for travel expenses and a complete explanation of the business purpose of the trip to support the use of University funds. 25 Sep 2019 2011-47 provides the general rules for using a federal per-diem rate to substantiate the amount of ordinary and necessary expenses for lodging  Requirements: Itemized receipts regardless of cost; Documentation substantiating reimbursement is within allowable per diem for all meal participants. Fiscal Year 2020 Per Diem Rates Now Available. Please note! The FY 20 rates are NOT the default rates until October 1, 2019. You must follow these instructions to view FY 20 rates. Select 2020 from the drop-down list under "Search By City, State, or ZIP” or “Search by State.". Otherwise, the search returns FY 19 rates.

MILEAGE RATE: Standard Mileage Rate is $ 0.47 per mile (for travel on or after Services Administration (CONUS) or the Department of Defense (OCONUS).

Per Diem Rates for Meal and Incidental Expenses The Federal Government sets Domestic Per Diem Rates Domestic M&IE Breakdown Foreign Rates Foreign  The Per Diem is specific to a given travel location and can range from a standard CONUS rate from $151 per day to over $800 per day for OCONUS rates. Instituting a per diem allowance for meals when employees are traveling and the State Department is responsible for foreign travel (overseas rates change  State of Georgia Meal Allowances · Link to GSA Per Diem Rates. Mileage. Mileage Rate Update 2020 · Mileage Reimbursement Rates Policy · Mileage Rate  WHO Financial Services. Per Diem / Official WHO/UN Per-diem and Stipend Rates WHO PREFERRED HOTEL PROGRAMME RATES. March 2020. Sun, Mon 

15 Nov 2018 U.S. companies and organizations use the per diem rate guide published guidance from GSA, but can refer to the GSA tables for meal per-diem. of State's "Maximum Travel Per Diem Allowances For Foreign Areas" which is published monthly. Copyright ©2020 Woods Hole Oceanographic Institution.

Meal per diem rates outside the State of Georgia are based on Department of Defense per diem rates (GSA for the Continental US, U.S. Department of State  Expense reports must include receipts for travel expenses and a complete explanation of the business purpose of the trip to support the use of University funds. 25 Sep 2019 2011-47 provides the general rules for using a federal per-diem rate to substantiate the amount of ordinary and necessary expenses for lodging 

The following lists the Privately Owned Vehicle (POV) reimbursement rates for automobiles, motorcycles, and airplanes.

Meal per diem rates outside the State of Georgia are based on Department of Defense per diem rates (GSA for the Continental US, U.S. Department of State  Expense reports must include receipts for travel expenses and a complete explanation of the business purpose of the trip to support the use of University funds. 25 Sep 2019 2011-47 provides the general rules for using a federal per-diem rate to substantiate the amount of ordinary and necessary expenses for lodging 

Meal per diem rates outside the State of Georgia are based on Department of Defense per diem rates (GSA for the Continental US, U.S. Department of State 

These per diem rates are set by the GSA and are used by Federal and local governments as well as many private-sector companies to reimburse employees for business travel expenses incurred within Alexandria (City), Virginia (county borders are highlighted on the Virginia map). There are no per-diem locations specified for North Dakota in FY 2020. The entire state may be covered by the general per diem rates or, in the case of Alaska and Hawaii, per-diem rates for non-continental destinations are not set by the GSA. Foreign per-diem rates are instead set by the Department of State. The following lists the Privately Owned Vehicle (POV) reimbursement rates for automobiles, motorcycles, and airplanes. U.S. Department of State Diplomacy in Action : Per Diem Rates : Excel Versions of Per Diem : Foreign Per Diem Rates. Allowance Rates : Foreign Per Diem Rates In U.S. Dollars DSSR 925 Country: CANADA Publication Date: 03/01/2020. Previous Rates: Foreign Per Diem rates are established monthly by the Office of Allowances as maximum U.S. dollar rates for reimbursement of U.S. Government civilians traveling on official business in foreign areas. Lodging and M&IE (Meals & Incidental Expenses) are reported separately followed by a combined daily rate. The breakdown of rates by meals and incidentals is found in Appendix B. The office is also responsible for establishing maximum per diem rates for foreign areas. If you're submitting a survey, eAllowances is the system of record. If you don't have access to eAllowances, please contact an eAllowances Post Administrator to gain access to the system. While the IRS announced them, the per diem rates for locations in the lower 48 states are established by the General Services Administration (GSA). The State Department sets the foreign rates (for example, Canada, Spain, Japan). The Department of Defense (DOD) establishes non-foreign rates, including those for Alaska, Hawaii and all U.S

The following lists the Privately Owned Vehicle (POV) reimbursement rates for automobiles, motorcycles, and airplanes. U.S. Department of State Diplomacy in Action : Per Diem Rates : Excel Versions of Per Diem : Foreign Per Diem Rates. Allowance Rates : Foreign Per Diem Rates In U.S. Dollars DSSR 925 Country: CANADA Publication Date: 03/01/2020. Previous Rates: Foreign Per Diem rates are established monthly by the Office of Allowances as maximum U.S. dollar rates for reimbursement of U.S. Government civilians traveling on official business in foreign areas. Lodging and M&IE (Meals & Incidental Expenses) are reported separately followed by a combined daily rate. The breakdown of rates by meals and incidentals is found in Appendix B. The office is also responsible for establishing maximum per diem rates for foreign areas. If you're submitting a survey, eAllowances is the system of record. If you don't have access to eAllowances, please contact an eAllowances Post Administrator to gain access to the system.