95-25447. Per Diem, Travel and Transportation Allowance Committee  

  • [Federal Register Volume 60, Number 198 (Friday, October 13, 1995)]
    [Notices]
    [Pages 53339-53344]
    From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
    [FR Doc No: 95-25447]
    
    
    
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    DEPARTMENT OF DEFENSE
    
    Office of the Secretary of Defense
    
    
    Per Diem, Travel and Transportation Allowance Committee
    
    AGENCY: Per Diem, Travel and Transportation Allowance Committee.
    
    ACTION: Publication of changes in per diem rates.
    
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    SUMMARY: The Per Diem, Travel and Transportation Allowance Committee is 
    publishing Civilian Personnel Per Diem Bulletin Number 184. This 
    bulletin lists changes in per diem rates prescribed for U.S. Government 
    employees for official travel in Alaska, Hawaii, Puerto Rico, the 
    Northern Mariana Islands and Possessions of the United States. Bulletin 
    Number 184 is being published in the Federal Register to assure that 
    travelers are paid per diem at the most current rates.
    
    EFFECTIVE DATE: 1 October 1995.
    
    SUPPLEMENTARY INFORMATION: This document gives notice of changes in per 
    diem rates prescribed by the Per Diem Travel and Transportation 
    Allowance Committee for non-foreign areas outside the continental 
    United States. Distribution of Civilian Personnel Per Diem Bulletins by 
    mail was discontinued effective 1 June 1979. Per Diem Bulletins 
    published periodically in the Federal Register now constitute the only 
    notification of change in per diem rates to agencies and establishments 
    outside the Department of Defense.
        The text of the Bulletin follows:
    
    BILLING CODE 5000-04-M
    
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    BILLING CODE 5000-04-C
    
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    Maximum Per Diem Rates for Official Travel in Alaska, Hawaii, the 
    Commonwealths of Puerto Rico and the Northern Mariana Islands and 
    Possessions of the United States by Federal Government Civilian 
    Employees
    
    Footnotes
    
        1. Commercial facilities are not available. The meal and 
    incidental expense rate covers charges for meals in available 
    facilities plus an additional allowance for incidental expenses and 
    will be increased by the amount paid for Government quarters by the 
    traveler.
        2. Commercial facilities are not available. Only Government-
    owned and contractor operated quarters and mess are available at 
    this locality. This per diem rate is the amount necessary to defray 
    the cost of lodging, meals and incidental expenses.
        3. On any day when US Government or contractor quarters are 
    available and U.S. Government or contractor messing facilities are 
    used, a meal and incidental expense rate of $19.65 is prescribed to 
    cover meals and incidental expenses at Shemya AFB, Clear AFS, Galena 
    APT and King Salmon APT. This rate will be increased by the amount 
    paid for U.S. Government or contractor quarters and by $4 for each 
    meal procured at a commercial facility. The rates of per diem 
    prescribed herein apply from 0001 on the day after arrival through 
    2400 on the day prior to the day of departure.
        4. On any day when U.S. Government or contractor quarters are 
    available and U.S. Government or contractor messing facilities are 
    used, a meal and incidental expense rate of $34 is prescribed to 
    cover meals and incidental expenses at Amchitka Island, Alaska. This 
    rate will be increased by the amount paid for U.S. Government or 
    contractor quarters and by $10 for each meal procured at a 
    commercial facility. The rates of per diem prescribed herein apply 
    from 0001 on the day after arrival through 2400 on the day prior to 
    the day of departure.
        5. On any day when U.S. Government or contractor quarters are 
    available and U.S. Government or contractor messing facilities are 
    used, a meal and incidental expense rate of $25 is prescribed 
    instead of the rate prescribed in the table. This rate will be 
    increased by the amount paid for U.S. Government or contractor 
    quarters.
        6. The meal rates listed below are prescribed for the following 
    locations in Alaska: Cape Lisburne RRL, Cape Newenham RRL, Cape 
    Romanzof APT, Fort Yukon RRL, Indian Mtn RRL, Sparrevohn RRL, 
    Tatalina RRL, Tin City RRL, Barter Island AFS, Point Barrow AFS, 
    Point Lay AFS and Oliktok AFS. The amount to be added to the cost of 
    government quarters in determining the per diem will be $3.50 plus 
    the following amount:
    
    DOD Personnel--Daily Rate $13
    Non-DOD Personnel--Daily Rate $30
    
        7. (Eff 9-1-94) A per diem rate of $200 (lodging $148; M&IE $52) 
    will be in effect for Las Croabas, Puerto Rico, during the Annual 
    Conference of the National Association of State Boating Law 
    Administrators (NASBLA) being held at the El Conquistador Resort and 
    Country Club. This rate will be in effect from 4-12 September 1994 
    only for travelers attending the conference and only for travelers 
    staying at the El Conquistador Resort.
    
        Dated: October 6, 1995.
    L.M. Bynum,
    Alternate OSD Federal Register Liaison Officer, Department of Defense.
    [FR Doc. 95-25447 Filed 10-12-95; 8:45 am]
    BILLING CODE 5000-04-M
    
    

Document Information

Published:
10/13/1995
Department:
Defense Department
Entry Type:
Notice
Action:
Publication of changes in per diem rates.
Document Number:
95-25447
Dates:
1 October 1995.
Pages:
53339-53344 (6 pages)
PDF File:
95-25447.pdf