"Per diem," the Latin for "per day," is a fixed amount method of reimbursement used to pay employees for daily lodging, meals, and incidental expenses incurred during business-related travel. Per diem ...

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 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 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 ...

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 uses in substantiating the amount of ordinary and necessary business expenses incurred while traveling away from home under the per diem substantiation ...

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 ...

Looking at a job, where I would be working for a big company but through an agency for the first six months. It's one of those deals where the company tends to convert the contractors over after six ...

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 ...