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FAM 1994-37

FINANCIAL ADMINISTRATION MEMORANDUM NO. 94-037 (II.G.1.)


To:		Bureau Assistant Directors, Administration
		Director, Office of Administrative Services
		Bureau Finance Officers
		Chief, Division of Fiscal Services

From:		Chief, Division of Financial Administration
		Office of Financial Management

Subject:	Reduced Per Diem for Temporary Duty and Training Travel
		for periods 30 or more day.

This Financial Administration Memorandum (FAM) is being issued because we have received several inquiries regarding the starting date for reduced per diem in conjunction with long term (30 or more days) temporary duty or training travel.

When travel assignments involve extended periods at temporary duty or training locations, the per diem rate will be reduced to 55 per cent of the full per diem rate (lodging plus M&IE) specified in the Federal Travel Regulation (FTR) for the location, unless a different rate is fully justified. Under unusual situations the reduced rate may be increased or decreased depending on the conditions and necessary cost that must be incurred by the traveler. The reduced rate should be established based on the conditions that exist when the travel is performed; thus, if a traveler is forced to incur unusual lodging and/or meal cost due to the assignment, the rate should based on cost data provided. A flat per diem rate may not be established to provide:

A lodging allowance for staying with friends and/or relatives, or for lodging at his/her abode (home);

A full M&IE allowance because lodging is obtained with friends or relatives, a reduction should be made to the locality M&IE allowance;

A payment that will, based on the data available, knowingly allow the employee to receive more than the full M&IE allowance;

The full locality per diem rate; or

A payment sufficient to cover periods where per diem is lost due to annual leave or expenses of family members.

The reduced per diem rate is applicable from the first day of the assignment through the last day of the assignment. Changes to the flat per diem rate should be based on cost data and the employee must be notified and should agree with the change before the effective date of the change.

When a temporary duty assignment that was expected to last less than 30 days is determined to require temporary duty in excess of 30 days, a flat rate should be established for the remaining days of the assignment.

When an employee on extended temporary duty is required to go to another temporary duty location for a short period and return to the former location, dual lodging may be authorized to defray the lodging expenses that it may be necessary to incur at both locations. Receipts are required for dual lodging claims.

Should you have questions or require additional information on this subject, please contact Lesley Oden of this Division on 208-5223.

                                                       Stephen J. Varholy

FAM CATEGORY CURRENT CONTACT
FAMDesciptionName Phone #
GEN FAMs - General Eric Eisenstein 202-208-3417
II A FAMs - General Eric Eisenstein 202-208-3417
II E Bonding Eric Eisenstein 202-208-3417
II F 1 Treasury Policy, Operations and Disbursing - General Eric Eisenstein 202-208-3417
II F 5 Treasury Policy, Operations and Disbursing - Depositaries Eric Eisenstein 202-208-3417
II G 1 Travel and Transportation - General Robert Smith 202-208-5684
II G 2 Travel and Transportation - Maximum Per Diem Allowances in Certain Robert Smith 202-208-5684
II G 3 Travel and Transportation - Maximum Per Diem Allowances for Travel Robert Smith 202-208-5684
II G 4 Travel and Transportation - Travel Management Center Robert Smith 202-208-5684
II G 6 Travel and Transportation - Relocation Allowances Robert Smith 202-208-5684
II H Unemployment Compensation Michael Anthony 202-208-6824
II J Cash Management, Debt Collection and Prompt Payment Eric Eisenstein 202-208-3417
III A Financial Data, Fiscal and Financial Reporting - General Eric Eisenstein 202-208-3417
III E Financial Data, Fiscal and Financial Reporting - Treasury Eric Eisenstein 202-208-3417
IV A Activity Based Cost (ABC) Management David Horn 202-208-5542

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Last Updated on 02/26/07