United States Department of Agriculture
Research, Education, and Economics
ARS * CSREES * ERS * NASS
Policies and Procedures
Title: | Per Diem and Actual Subsistence Allowances |
Number: | 342.1-ARS |
Date: | August 21, 1998 |
Originating Office: | Financial Management Division, Travel and Relocation Services Branch, AFM/ARS |
This Replaces: | ARS 342.1 dated 3/11/93 |
Distribution: | ARS Headquarters, Areas, and Locations |
This P&P:
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Table of Contents
1. References
2. Authorities
3. Policy
4. Types of Expenses Covered by Per Diem
5. Exceptions to Per Diem
6. Per Diem Rates
7. Per Diem Allowances
Temporary Duty (TDY) travel
Recreational vehicles
Permanent Change of Station
When lodgings/meals are furnished
Preemployment interviews
Reporting to first PDS
8. Actual Subsistence Rates
9. Summary of Responsibilities
10. Glossary
For delegations of authority to approve travel and other related matters, see P&P 340.0, Delegations of Authority to Approve Travel.
For information on tax exemption certificates, see the Official Airline Guide (OAG) or General Services Administration (GSA) website (http://www.gsa.gov).
For payment of travel expenses for preemployment interviews of candidates outside the Federal Government, see P&P 412.5, Recruitment, Retention Incentives and Other Special Payments.
It is USDA and ARS policy to reimburse travelers promptly, within the limits prescribed
by the law (FTR's and ATR's), and for expenses incurred in carrying out their assigned
work.
The per diem allowance covers charges, including taxes and service charges where applicable, for the following types of subsistence expenses:
Per diem may not be paid for travel within 1 calendar day when the travel is performed within a 25-mile radius of either the employee's Official Duty Station (ODS) or residence.
Per diem may not be paid for travel of more than 1 calendar day when the travel is performed within a 35-mile radius of the employee's ODS.
Per diem shall not be allowed when the period of official travel is 12 hours or less or the travel is within the ODS.
Subsistence expenses are not allowed within the ODS.
Per diem rates for official travel shall be at daily rates not in excess of the maximum per diem rates prescribed by GSA. Per diem rates include a maximum amount for lodging and a fixed amount for meals and incidental expense (M&IE) for each locality.
Extended Stays
When the use of recreational vehicles is approved as advantageous to the Government, the per diem expenses will be limited to the applicable maximum per diem rate for the location. Advantageous use might occur when an extended TDY assignment is located in a remote area or where conventional lodging facilities are not available.
A predefined standard CONUS rate is applicable for the employee and members of immediate family. Contact your Area Transportation Assistant (ATA) or Headquarters Travel Office or refer to Chapter 301 Part 7 of the FTR's.
En route travel to new Permanent Duty Station (PDS).
Travel to seek residence quarters. The standard CONUS rate is prescribed for all locations.
Temporary quarters allowance.
When lodgings/meals are furnished
Lodgings furnished. When lodging is furnished at no cost, the maximum per diem rate will be reduced to a specific special rate not to exceed the prescribed M&IE rate.
Meals furnished.
M&IE Rates
$30 | $34 | $38 | $42 | |
Breakfast | 6 | 7 | 8 | 9 |
Lunch | 6 | 7 | 8 | 9 |
Dinner | 16 | 18 | 20 | 22 |
Incidentals | 2 | 2 | 2 | 2 |
NOTE: When the cost of a furnished meal is stipulated, the employee shall deduct that amount.
Lodging and meals furnished.
When necessary, the per diem rate allowable is limited to the maximum lodging amount for the location, plus the applicable M&IE rate. Payment of per diem must be authorized; it is not an entitlement (see P&P 412.5).
Actual subsistence rates for official travel may be authorized or approved when due to special or unusual circumstances the lodging costs absorb all or nearly all of the applicable maximum per diem rate. Actual subsistence will not be authorized unless expenses exceed the locality per diem rate by at least $5 total for the duration of the period requested. However, the following restrictions apply:
Requests for approval of actual subsistence rates shall be made in advance on a travel authorization and forwarded through the ATA to the Area Director (AD). Approval of actual subsistence rates, after the conclusion of travel, should be done sparingly.
If employees from more than one Area and/or Headquarters staff will be traveling to a location requiring approval of an actual subsistence rate, the requests must be forwarded through the Area Office (or the Financial Management Division (FMD), Travel and Relocation Services Branch (TRSB) for Headquarters) to the Director, FMD, for approval on behalf of the Administrator. Otherwise, the AD's (Deputy Administrators for NPS and AFM, as applicable) may approve actual subsistence rates when only their respective employees are involved (see P&P 340.0). The Director, FMD, will approve individual requests from Headquarters office/staff employees on behalf of the ARS Administrator. To obtain the approval of the Director, FMD, forward a properly completed AD-202, Travel Authorization/Advance, using Steve M. Helmrich, for the Administrator, as the approving official, along with a justification statement to the Chief, Travel and Relocation Services Branch, FMD.
ARS Travel Coordinator, TRSB, FMD:
ABFO:
Traveler:
ABFO. Area Budget and Fiscal Officer
Actual Subsistence is a rate not to exceed 150-300 percent over the prescribed per diem rate.
AD. Area Director
ATA. Area Transportation Assistant
ATR. Agriculture Travel Regulations
CONUS is the 48 contiguous United States and the District of Columbia.
Destination rate is the per diem rate applicable to the location where the traveler will perform TDY or where the traveler makes an en route stopover to obtain overnight lodging.
FMD. Financial Management Division
Foreign areas are any areas (including the Trust Territory of the Pacific Islands) situated outside CONUS except those nonforeign areas.
FTR. Federal Travel Regulations
GSA. General Services Administration
Locality rates are maximum per diem rates prescribed for specific localities.
M&IE. Meals and Incidental Expenses
Nonforeign areas include the States of Alaska and Hawaii, the Commonwealths of Puerto Rico and the Northern Mariana Islands, and the territories and possessions of the United States outside CONUS.
NPS. National Program Staff
OAG. Official Airline Guide
ODS. Official Duty Station
OPM. Office of Personnel Management
Outside CONUS. This includes nonforeign and foreign areas other than the 48 Contiguous United States and District of Columbia.
PCS. Permanent Change of Station
PDS. Permanent Duty Station
Per diem allowance is a maximum daily amount prescribed for lodging, meals and incidental expenses for a specific locality.
Recreational vehicles include mobile homes, campers, camping trailers, or self-propelled mobile recreational vehicles.
SR. Standardized Regulations
Standard CONUS rate is a prescribed per diem rate for any location within CONUS that is not included in one of the defined localities or areas for which a specific rate is prescribed.
TDY. Temporary Duty
TRSB. Travel and Relocation Services Branch
U.S.C. United States Code
/s/
W. G. HORNER
Deputy Administrator
Administrative and Financial Management