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 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 ...

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 U.S. General Services Administration for fiscal year 2024 increased its standard allowable per diem rates for federal travelers by $9 to $166, GSA announced Wednesday. The increase is due to a $9 ...

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 ...

Special per diem rates become effective Oct. 1 to substantiate the amount of expenses for lodging, meals and incidental expenses when taxpayers travel away from home, the Internal Revenue Service ...

The special per diem rates that a taxpayer may use in substantiating travel and business expenses under the per diem substantiation method (set out in Rev. Proc. 2019-48) remain the same as the ...

The special per diem rates that a taxpayer uses in substantiating the amount of ordinary and necessary business expenses incurred while traveling away from home under the per diem substantiation ...

MASSENA — Massena Central School officials have addressed a concern raised by the school board’s student ex-officio regarding the amount of per diem paid to students for meals on official ...

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 ...