Jtr per diem

    • What is JTR per diem?

      The Joint Travel Regulations ( JTR) are for members of the Uniformed Services of the United States and DoD civilian employees and civilians who travel using DoD funding. The JTR contains regulations related to per diem, travel and transportation allowances, relocation allowances, and certain other allowances.

    • What expenses are included in per diem?

      There are two different categories of travel expenses that per diems cover. One is meals and incidental expenses, and the other is lodging expenses. Meals and incidental expenses cover all meals and expenses such as room service, laundry, dry cleaning, steaming of clothing, and tips for staff such as waiters, concierges, and maids.

    • [PDF File]DoD 7000.14 - R DEPARTMENT OF DEFENSE FINANCIAL MANAGEMENT ...

      https://info.5y1.org/jtr-per-diem_1_b763aa.html

      Each traveler must have their own order unless the JTR authorizes more than one traveler on an order, such as in the case of personnel traveling together (JTR, paragraph 020315) or for an escort or attendant for medical travel as specified in the JTR, paragraph 033102. Transportation Purchase Methods.

    • [PDF File]Per Diem, Travel, and Transportation Allowance Committee ...

      https://info.5y1.org/jtr-per-diem_1_6be443.html

      The AO authorized an AEA of 300 percent for lodging. The locality per diem rate is $150 ($99/$51). The new maximum lodging ceiling is 300 percent of the locality per diem rate, subtracting the M&IE. (300% of $150=$450; $450-$51=$399). The traveler’s actual lodging cost is $330. M&IE is paid on a per diem basis. Itinerary Location (Per Diem ...

    • [PDF File]Per Diem Locality Rate with a Stopover Point and Multiple TDY ...

      https://info.5y1.org/jtr-per-diem_1_602e6a.html

      This instruction has been reviewed by the Per Diem, Travel, and Transportation Allowance Committee (PDTATAC) staff in accordance with Department of Defense Directive 5154.31, Volume 5, dated October 16, 2015 as PDTATAC Case RR23004. Any conflict between this publication and the Joint Travel Regulations (JTR) is resolved based on the

    • [PDF File]Computing Per Diem with a 300% Actual Expense Allowance (AEA ...

      https://info.5y1.org/jtr-per-diem_1_c10ab0.html

      Computing Per Diem when Meals are Available in a Government Dining Facility or Mess, or Provided by the Government or when Included as Part of a Conference Fee or a Lodging Rate (e.g., Breakfast) (JTR, par. 020304.B) Note: Rates used in these examples may not be current and are for illustrative purposes only.

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