Defense Travel Management Office Allowances and Regulations Update
U.S. Coast Guard sent this bulletin at 08/28/2019 11:49 AM EDTThe Defense Travel Management Office has updated the following information for 01 September 2019:
- OCONUS Non-Foreign and Foreign Per Diem Rates
- Overseas Housing Allowances (OHA)
- Overseas Cost of Living Allowances (COLA)
- Joint Travel Regulations (JTR) and Appendices (available OOA 1 September)
- FY2020 CONUS Per Diem Rates (effective 1 October 2019).
- STANDARD CONUS PER DIEM RATE.
- 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. - When Government meals are directed, the appropriate Government meal rate, as prescribed in Appendix A, is applicable.
- 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