[Federal Register Volume 61, Number 50 (Wednesday, March 13, 1996)]
[Notices]
[Pages 10325-10330]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 96-5994]
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DEPARTMENT OF DEFENSE
Revised Non-Foreign Overseas Per Diem Rates
AGENCY: DoD, Per Diem, Travel and Transportation Allowance Committee.
ACTION: Notice of revised non-foreign overseas per diem rates.
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SUMMARY: The Per Diem, Travel and Transportation Allowance Committee is
publishing Civilian Personnel Per Diem Bulletin Number 186. This
bulletin lists revisions 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 186 is being published in the Federal Register
to assure that travelers are paid per diem at the most current rates.
EFFECTIVE DATES: March 1, 1996.
SUPPLEMENTARY INFORMATION: This document gives notice of revisions in
per diem rates prescribed by the Per Diem Travel and Transportation
Allowance Committee for non-foreign areas outside the continental
United States. It supersedes Civilian Personnel Per Diem Bulletin
Number 185, published November 9, 1995. Distribution of Civilian
Personnel Per Diem Bulletins by mail was discontinued. Per Diem
Bulletins published periodically in the Federal Register now constitute
the only notification of revisions in per diem rates to agencies and
establishments outside the Department of Defense. For more information
or questions about per diem rates, please contact your local travel
office.
The text of the Bulletin follows:
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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
[[Page 10330]]
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 expenses 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: March 8, 1996.
Patricia L. Toppings,
Alternate ODS Federal Register Liaison Officer, Department of Defense.
[FR Doc. 96-5994 Filed 3-12-96; 8:45 am]
BILLING CODE 5000-04-C
