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  • CC049738_final directive_ OAS 5700. 1D TDY Travel Policy - Feb 2025 - GSA
    Purpose: This directive describes the U S General Services Administration’s (GSA) policy on the authorization and payment of travel expenses for TDY travel within the Continental United States (CONUS) and non-foreign areas It contains standards, instructions, and procedures governing the authorization and payment of transportation, per diem, and miscellaneous travel expenses for employees
  • Frequently asked questions, per diem - GSA
    How much can a trucker deduct for meals per day? GSA establishes per diem rates, along with its policies for federal employees on official travel only Truck-related questions should be addressed either to the Department of Transportation (www transportation gov) or the Internal Revenue Service (www irs gov)
  • FY 2025 per diem rates for ZIP Code how much can i clame for laundry . . .
    FY 2025 per diem rates for ZIP Code how much can i clame for laundry allowance
  • Per diem rates - GSA
    Per diem rates We establish the per diem rates that federal agencies use to reimburse their employees for lodging and meals and incidental expenses incurred while on official travel within the continental United States A standard rate applies to most of CONUS Individual rates apply to about 300 non-standard areas Most NSAs are a key city primary destination and the surrounding county Rates
  • What to consider while traveling
    Here's what you should be aware of when completing your voucher-- should you use the GSA travel card for meals and incidental expenses, keeping receipts for your personal use may be helpful Feel free to book , external, travel office hours for a walkthrough on what to keep in mind when paying for meals while traveling Other necessary expenses
  • Federal travel regulation and related files - GSA
    Federal Travel Regulation (FTR) downloadable files Recent FTR Publications Reorganizing and Streamlining the Federal Travel Regulation To Improve Operational Efficiency (Final Rule), effective 12 08 2025
  • Home | GSA
    Our mission is to deliver the best customer experience and value in real estate, acquisition, and technology services to government and the American people
  • Lesson 7: The Week Before the Trip
    Laundry and dry cleaning (at the TDY location and only after consecutive nights lodging on official domestic travel) Car rental (approved) Shuttle, taxi and tips ATM fees if allowed by your agency (cash advances for official travel only) Non-reimbursable expenses Business or First Class airfares without prior written approval
  • M IE breakdowns - GSA
    M IE breakdown for foreign and non-foreign areas outside the continental U S (OCONUS) For M IE rates greater than $265, allocate 15%, 25%, and 40% of the total to breakfast, lunch, and dinner, respectively The remainder is the incidental expense allowance
  • Federal travel regulation - GSA
    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 and cost effective manner





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