[Federal Register Volume 59, Number 215 (Tuesday, November 8, 1994)]
[Unknown Section]
[Page 0]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 94-27626]
[[Page Unknown]]
[Federal Register: November 8, 1994]
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DEPARTMENT OF DEFENSE
Office of the Secretary
Per Diem, Travel and Transportation Allowance Committee
AGENCY: Per Diem, Travel and Transportation Allowance Committee, DOD.
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 179. 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 180 is being published in the Federal Register to assure that
travelers are paid per diem at the most current rates.
EFFECTIVE DATE: November 1, 1994.
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 June 1, 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:
TN08NO94.012
TN08NO94.013
TN08NO94.014
TN08NO94.015
BILLING CODE 5000-04-C
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 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 $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:
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Daily
rate
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DOD personnel................................................. $13
Non-DOD Personnel............................................. $30
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\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: November 3, 1994.
Patricia L. Toppings,
Alternate OSD Federal Register Liaison Officer, Department of Defense.
[FR Doc. 94-27626 Filed 11-7-94; 8:45 am]
BILLING CODE 5000-04-M
