Gsa Travel Reimbursement Rates 2024 India. The meals and incidental expense (m&ie) breakdowns in the tables below are provided should federal travelers need to deduct meals furnished by the. The per diem guidelines announced today govern reimbursement for federal employees’ lodging and meals expenses for official government travel and include a $9 increase to the continental.
This article will go over the gsa per diem rates, how they are calculated, reimbursement guidelines, and the distinctions between conus and oconus rates,. The first and last calendar day of travel is calculated at 75 percent.