Gsa Per Diem 2025 Rates For . Gsa International Per Diem Rates 2025 Jasper Vaugn The American Hotel & Lodging Association estimates the per diem increase will translate to $100 million in additional revenue to the hotel industry. The M&IE reimbursement rate tiers are also revised for FY 2025; they were last revised in FY 2022.
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The standard CONUS lodging rate is increasing from $107 to $110 Per-diems are fixed amounts to be used for lodging, meals, and incidental expenses when traveling on official business
Gsa Per Diem 2025 Alaska 2025 Tariq Nathan See the THLA chart of FY 2025 per diem rates for selected areas for a full comparison between FY 2024 and FY 2025. Federal per diem rates are set by the General Services Administration (GSA) and are used by all government employees, as well as many private-sector employees who travel for their companies. Effective October 1, the standard lodging rate will increase from $107 to $110
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Source: eroteencpd.pages.dev Gsa Per Diem 2025 Alaska 2025 Tariq Nathan , The standard continental United States (CONUS) lodging rate will increase from $107 to $110 (2.8%), resulting in 296 non-standard areas (NSAs) receiving a lodging allowance higher than the standard rate. The General Services Administration (GSA) announced per diem rates for fiscal year (FY) 2025, which starts on October 1
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Source: thejincedk.pages.dev Gsa Per Diem 2025 Rates Pearlie Jones , The range of meals and incidental cost per diems for non-standard areas also increased for the 2025 fiscal year to $68 to $92, an increase from the current range of $59 to $79, the GSA reported For FY 2025, no new non-standard area (NSA) locations are added
2025 Per Diem Rates Gsa 2025 Tory Raquel . The standard CONUS lodging rate is increasing from $107 to $110 Per-diems are fixed amounts to be used for lodging, meals, and incidental expenses when traveling on official business
2025 Per Diem Rates Gsa 2025 Tory Raquel . The General Services Administration (GSA) plays a crucial role in establishing the per diem rates for federal employees traveling on official business The standard reimbursement rate will be $178 per day ($110 for base lodging and $68 for meals and incidentals)