Planning a Trip

Find Airfare: GSA City Pair Program - Government contract airfare rates between cities. Find Lodging: GSA FedRooms - Guaranteed hotel rooms for federal travelers at Per Diem Rates

Paying for Travel

GSA Travel Charge Card - A convenient method for federal agencies and their employees to pay for official government travel and travel related expenses. Domestic Per Diem Rates - GSA sets maximum daily reimbursement rates for lodging, meals, & incidental expenses. Meals & Incidental Expenses Breakdown - A table showing the Breakfast, Lunch, and Dinner components of the maximum daily reimbursement (Per Diem) rates for meals & incidental expenses while on travel. POV Mileage - GSA set reimbursement rates for federal employees who use privately owned vehicles while on official travel.

Programs for Agency Managers

E-Gov Travel - Web-based, end-to-end travel management service, includes travel planning, authorization, reservations, and financial reconciliation. Travel Services Solutions - A multiple-award schedule program offering contract travel agent and consulting services. Specialized Lodging - GSA can assist you with emergency, corporate, and conference lodging services. Training for Travel & Transportation Managers - GSA offers classes nationwide.

Policy for Government Travel

Federal Travel Regulation - Policies issued by GSA governing travel by federal civilian employees and others authorized to travel at government expense. GSA Travel Management Policy - Additional policy information and reference.