Defense Travel Management Office Allowances and Regulations Update

united states coast guard

The Defense Travel Management Office has updated the following information for 01 September 2019:

  1. STANDARD CONUS PER DIEM RATE.
    1. 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.

    2. When Government meals are directed, the appropriate Government meal rate, as prescribed in Appendix A, is applicable.

    3. Per Diem Rate = Max Lodging + Meals (Local Meals, Proportional, or Government) + Incidental rate
LOCATION (1) County and/or
Other Defined Location (2)
Seasons
(Beg-End)
Max
Lodging
Local
Meals
Prop.
Meals
Incidentals

Per Diem
Effective
Date
STANDARD CONUS RATE STANDARD CONUS RATE 01/01-12/31 96 50 32 5 151 10/01/2019

To access this information, visit the DTMO Website.


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This is an update from the U. S. Coast Guard Pay & Personnel Center  in Topeka, KS. We use this distribution list to keep our customers informed about USCG Travel policy and the TPAX travel claim system. If you are no longer interested in receiving updates from PPC, please follow the link (at the end of this message) in the SUBSCRIBER SERVICES section to unsubscribe. Address any comments, concerns, or questions to richard.a.etheridge@uscg.mil. Also, please contact me by email if you have an announcement you would like to share with our customers