For 2026, the General Services Administration has adjusted mileage reimbursement rates across all modes of privately owned travel, changes that will directly affect how federal employees file travel ...

The Internal Revenue Service is increasing some, but not all, of the special per diem rates for expenses while traveling as inflation continues to rise. Processing Content Notice 2023-68, released ...

Managing business travel expenses doesn't need to feel like navigating a maze of receipts, reimbursements, and compliance headaches. Nonetheless, per diem policies can create more confusion than ...

Per diem is an allowance for meals and incidental expenses you incur while traveling for University business. If you use per diem, you forego payment of actual travel expenses, accepting instead the ...

The federal government‘s fiscal 2024 per diem reimbursement rates — released Aug. 16 by the General Services Administration — will largely benefit Virginia’s hotels, but not necessarily its ...

The General Services Administration on Wednesday announced that lodging per diem rates will increase for the second straight year in fiscal 2024, although allowances for meals and incidentals remain ...

The ultimate per diem guide: Everything employers and employees need to know Managing business travel expenses doesn’t need to feel like navigating a maze of receipts, reimbursements, and compliance ...

Per diem is a daily allowance that employers provide to employees to cover business-related travel expenses. Rather than requiring employees to track every meal receipt and incidental expense, the per ...