The per diem, or daily rate, varies by state and by site. It is important to note that Mille Lacs Academy and Gerard Academy (Minnesota) are Title IV-E eligible, while Onarga and Indian Oaks Academies (Illinois) are Medicaid certified. See similar questions...

Per-diem is a tax deduction given by the IRS that takes the place of actual food expenses. You can use your driver log to calculate the number of days you were away from your home or the company you are contracted with/employed by. By using the special rules for transportation workers, this deduction can grow to several thousand dollars. If you have a co-worker, that person is entitled to the per-diem deduction also. See similar questions...

Yes. The Per Diem Calculator available on the OBFS Travel Web page helps with per diem calculations for travel within the United States and its possessions. A copy of the calculation must be attached to the travel voucher. The travel office will validate the accuracy of the per diem claimed by the traveler. See similar questions...

SIS provides expense reimbursement assistance to W2 Consultants who will be working in a metropolitan area which is a minimum of 50 miles (one way) from their primary residence, and as a result will be incurring duplicate living expenses. This program is in lieu of paying "Per Diem" which we choose not to do because of the complexities and IRS regulations associated with reconciling "per day" expense reimbursement to our hourly pay rate compensation plan. See similar questions...

The Conference Secretariat will not be paying per diem, but will take care of your accommodation and meals as well as travel as per your invitation. See similar questions...

For domestic per diem rate information, you will need to visit the Web sites of these other federal agencies: See similar questions...

Foreign per diem rates are handled by the Office of Allowances. Please see their site for more information: You can subscribe to receive foreign per diem rates by e-mail: http://www.state.gov/www/listservs_cms.html The CONUS domestic rates are not available via the State Department, but you can find them online at the U.S. General Services Administration: See similar questions...

The General Services Administration publishes allowable per diem rates for government travel in the Federal Register as a Proposed Rule and a Final Rule, under the topical heading: For regulations governing these programs, refer to Chapter 301 of Title 41 of the Code of Federal Regulations (41 CFR Ch. 301). See similar questions...

USUALLY. Most of our housing fits the lodging portion of most per diem rates. That includes government per diems for civilian and military travelers from federal agencies and military branches, and corporate per diems for most government defense contractors. See similar questions...

For Federal agency travel (e.g., on an NSF or DOE grant), check out the GSA guidelines at http://www.policyworks.gov/org/main/mt/homepage/mtt/perdiem/travel.shtml, which has links to per diem rates for US and foreign travel. There is also an FAQ at the bottom of the page. See similar questions...

While on extended temporary duty in Iraq, DoD employees will be provided quarters and meals at no cost. Employees will only receive limited per diem for incidentals ($2.00 per day). See similar questions...

Per memo HR 96-11 dated June 21, 1996 , the per diem allowance for hotel stays has been released. The traveler must use discretion and select a hotel rate within reason. When submitting a travel expense claim, the hotel must be substantiated with an itemized receipt. See similar questions...

The project cost related to travel and subsistence costs for staff taking part in the actionmust not exceed those normally paid by the Beneficiary or their partners, as the case may be; any flat-rate reimbursement must not exceed the scales approved annually by the European Commission. Available on the European Commission's website http://europa.eu.int/comm/europeaid/perdiem/liste1_en.htm See similar questions...

Military students are on proportional per diem - $27/day. Civilian students receive full per diem - $38/day Breakfast and dinner are available in the dining hall, lunch is not. There are several places to eat lunch on the base. Students receive lodging reimbursement of $24.50/day. Dependents are not authorized to eat in the dining hall. Per diem and lodging amounts are the same regardless whether dependents accompany the student. See similar questions...

Per diem and mileage rates can be found on the Travel Policy website,http://www.csuohio.edu/controllers/policy_travel.html See similar questions...

Reimbursement forms and information will be provided to participants at the closing of the training program and may only be picked up by the individual participant. If a participant fails to attend the entire training program, that individual will not be reimbursed for any travel expenses and will likely be required to attend a complete CIS training session at a future date to fulfill the grant requirement with expenses paid by the grantee. See similar questions...

The basic meal allowance for a 24-hour period of in-state travel is $30. The meal reimbursement is determined by the time of day a traveler leaves his home base (location the employee leaves from and/or returns to), the days at the location, and the time of day he returns to his home base. Tips and tax on meals are included in the per diem amount. See similar questions...