Paying for Travel
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- 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.
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POV Mileage - GSA set reimbursement rates for federal employees who use privately owned vehicles while on official travel.
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Programs for Agency Managers
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Policy for Government Travel
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