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Meals and Incidental Expenses ( M&IE) Breakdown Page 1 of 1 <br /> Home 1 Newsroom I Regions I Staff Directory I Careers I Forms i e-Tools I Quicklinks <br /> Search <br /> U.S.General Services Administration <br /> Home>Policy&Regulations>Travel_and Relocation Policy_.Pet,-_Diem> <br /> Per Diem Meals and Incidental Expenses ( M&IE) QUESTIONS: <br /> overview Breakdown <br /> For all travel policy questions.email <br /> FY 2013 Highlights t.velpolicy @gsa.gov. <br /> Per Diem Files(Archived) The following table is provided for federal employees who need to deduct provided meals from <br /> Per Diem Mobile app their daily meals and incidental expense(MME)allowance. Refer to Section 301.11.18 of the <br /> Federal Travel Regulation for specific guidance on deducting these amounts from your per diem �f <br /> FAQ reimbursement claims for meals furnished to you b the government. Other organizations may <br /> v y 9 g v Traveling? <br /> Have a Per Diem°uestion? have different rules that apply for their employees:please check with your organization for more Find Resources to Help <br /> M&IE Breakdown assistance. fo <br /> Factors Influencing Lodging The table lists the six M&IE tiers in the lower 48 continental United States(currently ranging <br /> Rates from$46 to$71).If you need to deduct a meal amount,first determine the location where you <br /> will be working while on official travel. You can look up the location-specific information at <br /> Fire Safe Hotels www.Osa.goyperdiem. The MME rate for your location will be one of the six tiers listed on this RELATED GSA TOPICS <br /> Per Diem Rates table. Find the corresponding amount on the first line of the table(M&IE Total)and then look State Tax Exemption Forms <br /> below for each specific meal deduction amount. FedRooms® <br /> Per Diem Mobile Blackberry File <br /> Travel E-mait Notification <br /> Download The table also lists the portion of the M&IE rate that is provided for incidental expenses POV Mileage Reimbursement Rates <br /> (currently$5 for all tiers),as well as the amount federal employees receive for the first and last <br /> calendar day or travel. Th first and last calendar day of travel is calculated at 75 percent. <br /> GOVERNMENT LINKS <br /> M&IE Total U14 $51 $56 $61 $66 $71 Fire Safety infomtation <br /> Continental $8 $9 $10 $11 $12 <br /> Breakfast <br /> Breakfast !i <br /> Lunch $12 $13 $15 $16 $18 <br /> Dinner $26 $29 $31 $34 $36 <br /> Incidentals .-'$5 $5 $5 $5 $5 <br /> First& $38.25 $42 $45.75 $49.50 $5325 <br /> Last Day of <br /> Travel <br /> The shortcut to this page is www.gsa.gov/mie. <br /> Last Reviewed 2013362-06 <br /> Print C)Email Favorites U Twitter 91 Facebook to Share <br /> He'p SRen;:;c 1 Aec<ssibittyAids I_raking 'Pr:.ec=.l ecaary I ConladUs <br /> http://www.gsa.gov/poi-tal/content/I 0 1518 04/02/2013 <br />