Maximum Per Diem Reimbursement Rates for the Continental United States (CONUS), 42501 [2018-18040]

Download as PDF Federal Register / Vol. 83, No. 163 / Wednesday, August 22, 2018 / Notices October 1, 2018, through September 30, 2019. Responses per Respondent: 1. Annual Responses: 18,590. Hours per Response: .25. Total Burden Hours: 4,648. C. Public Comments A notice was published in the Federal Register at 83 FR 24310 on May 25, 2018. No comments were received. Public comments are particularly invited on: Whether this collection of information is necessary and whether it will have practical utility; whether our estimate of the public burden of this collection of information is accurate and based on valid assumptions and methodology; and ways to enhance the quality, utility, and clarity of the information to be collected. Obtaining Copies of Proposals: Requesters may obtain a copy of the information collection documents from the General Services Administration, Regulatory Secretariat Division (MVCB), 1800 F Street, NW, Washington, DC 20405, telephone 202–501–4755. Please cite OMB Control No. 3090–0248, Solicitation Provisions and Contract Clauses, Placement of Orders Clause, and Ordering Information Clause, in all correspondence. Dated: August 17, 2018. Jeffrey A. Koses, Senior Procurement Executive, Office of Acquisition Policy, Office of Governmentwide Policy. [FR Doc. 2018–18121 Filed 8–21–18; 8:45 am] BILLING CODE 6820–61–P GENERAL SERVICES ADMINISTRATION [Notice–MA–2018–07; Docket No. 2018– 0002; Sequence No.16] Maximum Per Diem Reimbursement Rates for the Continental United States (CONUS) Office of Government-wide Policy (OGP), General Services Administration (GSA). ACTION: Notice of GSA Per Diem Bulletin FTR 19–01, Fiscal Year (FY) 2019 Continental United States (CONUS) per diem reimbursement rates. AGENCY: The General Services Administration’s (GSA) Fiscal Year (FY) 2019 per diem reimbursement rates review has resulted in lodging and meal allowance changes for certain locations within CONUS to provide for reimbursement of Federal employees’ subsistence expenses while on official travel. amozie on DSK3GDR082PROD with NOTICES1 SUMMARY: Applicability Date: This notice applies to travel performed on or after DATES: VerDate Sep<11>2014 16:34 Aug 21, 2018 Jkt 244001 For clarification of content, contact Ms. Jill Denning, Program Analyst, Office of Government-wide Policy, Office of Asset and Transportation Management, at 202–208–7642, or by email at travelpolicy@gsa.gov. Please cite Notice of GSA Per Diem Bulletin FTR 19–01. FOR FURTHER INFORMATION CONTACT: 42501 Notices published periodically in the Federal Register now constitute the only notification of revisions in CONUS per diem reimbursement rates to agencies other than the changes posted on the GSA website. Dated: August 14, 2018. Jessica Salmoiraghi, Associate Administrator, Office of Government-wide Policy. SUPPLEMENTARY INFORMATION: [FR Doc. 2018–18040 Filed 8–21–18; 8:45 am] Background: The CONUS per diem reimbursement rates prescribed in Bulletin 19–01 may be found at www.gsa.gov/perdiem. GSA bases the maximum lodging allowance rates on the average daily rate that the lodging industry reports to an independent organization. If a maximum lodging allowance rate and/or a meals and incidental expenses (M&IE) per diem reimbursement rate is insufficient to meet necessary expenses in any given location, Federal executive agencies can request that GSA review that location. Please review questions six and seven of GSA’s per diem Frequently Asked Questions page at www.gsa.gov/perdiem for more information on the special review process. In addition, the Federal Travel Regulation (FTR) allows for actual expense reimbursement as provided in §§ 301–11.300 through 301– 11.306. For FY 2019, one new non-standard area (NSA) location was added for Cobb County, Georgia. Hancock and Knox Counties in Maine were combined into one NSA. The standard CONUS lodging allowance rate will increase from $93 to $94. The M&IE reimbursement rate tiers were revised for FY 2019; they were last revised in FY2016. The revised standard CONUS M&IE rate is now $55, and the M&IE NSA tiers are revised from $54– $74 to $56–$76. GSA issues and publishes the CONUS per diem rates, formerly published in Appendix A to 41 CFR Chapter 301, solely on the internet at www.gsa.gov/ perdiem. GSA also has removed and now solely publishes the M&IE deduction table from Appendix B to 41 CFR Chapter 301, which is used when employees are required to deduct meals from their M&IE reimbursement pursuant to FTR § 301–11.18, at www.gsa.gov/mie. This process, implemented in 2003, for per diem reimbursement rates and in 2015 (internet publication) and 2018 (removal from the FTR) for the M&IE deduction table, ensures more timely changes in per diem reimbursement rates established by GSA for Federal employees on official travel within CONUS. BILLING CODE 6820–14–P PO 00000 Frm 00043 Fmt 4703 Sfmt 4703 GENERAL SERVICES ADMINISTRATION [OMB Control No. 3090–0027; Docket No. 2018–0001; Sequence No. 2] Submission for OMB Review; General Services Administration Acquisition Regulation; Contract Administration, Quality Assurance (GSA Forms 1678 and 308) Office of Acquisition Policy, General Services Administration (GSA). ACTION: Notice of request for comments regarding an extension to an existing OMB clearance. AGENCY: Under the provisions of the Paperwork Reduction Act, the General Services Administration will be submitting to the Office of Management and Budget (OMB) a request to review and approve an extension of a previously approved information collection requirement regarding contract administration and quality assurance. DATES: Submit comments on or before: September 21, 2018. FOR FURTHER INFORMATION CONTACT: Mr. Kevin Funk, Program Analyst, General Services Acquisition Policy Division, at 202–357–5805 or via email to kevin.funk@gsa.gov. ADDRESSES: Submit comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to: Office of Information and Regulatory Affairs of OMB, Attention: Desk Officer for GSA, Room 10236, NEOB, Washington, DC 20503. Additionally submit a copy to GSA by any of the following methods: • Regulations.gov: https:// www.regulations.gov. Submit comments via the Federal eRulemaking portal by searching the OMB Control number 3090–0027. Select the link ‘‘Comment Now’’ that corresponds with ‘‘Information Collection 3090–0027, Contract Administration and Quality Assurance (GSA Forms 1678 and 308)’’. Follow the instructions on the screen. SUMMARY: E:\FR\FM\22AUN1.SGM 22AUN1

Agencies

[Federal Register Volume 83, Number 163 (Wednesday, August 22, 2018)]
[Notices]
[Page 42501]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2018-18040]


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GENERAL SERVICES ADMINISTRATION

[Notice-MA-2018-07; Docket No. 2018-0002; Sequence No.16]


Maximum Per Diem Reimbursement Rates for the Continental United 
States (CONUS)

AGENCY: Office of Government-wide Policy (OGP), General Services 
Administration (GSA).

ACTION: Notice of GSA Per Diem Bulletin FTR 19-01, Fiscal Year (FY) 
2019 Continental United States (CONUS) per diem reimbursement rates.

-----------------------------------------------------------------------

SUMMARY: The General Services Administration's (GSA) Fiscal Year (FY) 
2019 per diem reimbursement rates review has resulted in lodging and 
meal allowance changes for certain locations within CONUS to provide 
for reimbursement of Federal employees' subsistence expenses while on 
official travel.

DATES: Applicability Date: This notice applies to travel performed on 
or after October 1, 2018, through September 30, 2019.

FOR FURTHER INFORMATION CONTACT: For clarification of content, contact 
Ms. Jill Denning, Program Analyst, Office of Government-wide Policy, 
Office of Asset and Transportation Management, at 202-208-7642, or by 
email at [email protected]. Please cite Notice of GSA Per Diem 
Bulletin FTR 19-01.

SUPPLEMENTARY INFORMATION: 
    Background: The CONUS per diem reimbursement rates prescribed in 
Bulletin 19-01 may be found at www.gsa.gov/perdiem. GSA bases the 
maximum lodging allowance rates on the average daily rate that the 
lodging industry reports to an independent organization. If a maximum 
lodging allowance rate and/or a meals and incidental expenses (M&IE) 
per diem reimbursement rate is insufficient to meet necessary expenses 
in any given location, Federal executive agencies can request that GSA 
review that location. Please review questions six and seven of GSA's 
per diem Frequently Asked Questions page at www.gsa.gov/perdiem for 
more information on the special review process. In addition, the 
Federal Travel Regulation (FTR) allows for actual expense reimbursement 
as provided in Sec. Sec.  301-11.300 through 301-11.306.
    For FY 2019, one new non-standard area (NSA) location was added for 
Cobb County, Georgia. Hancock and Knox Counties in Maine were combined 
into one NSA. The standard CONUS lodging allowance rate will increase 
from $93 to $94. The M&IE reimbursement rate tiers were revised for FY 
2019; they were last revised in FY2016. The revised standard CONUS M&IE 
rate is now $55, and the M&IE NSA tiers are revised from $54-$74 to 
$56-$76.
    GSA issues and publishes the CONUS per diem rates, formerly 
published in Appendix A to 41 CFR Chapter 301, solely on the internet 
at www.gsa.gov/perdiem. GSA also has removed and now solely publishes 
the M&IE deduction table from Appendix B to 41 CFR Chapter 301, which 
is used when employees are required to deduct meals from their M&IE 
reimbursement pursuant to FTR Sec.  301-11.18, at www.gsa.gov/mie. This 
process, implemented in 2003, for per diem reimbursement rates and in 
2015 (internet publication) and 2018 (removal from the FTR) for the 
M&IE deduction table, ensures more timely changes in per diem 
reimbursement rates established by GSA for Federal employees on 
official travel within CONUS.
    Notices published periodically in the Federal Register now 
constitute the only notification of revisions in CONUS per diem 
reimbursement rates to agencies other than the changes posted on the 
GSA website.

    Dated: August 14, 2018.
Jessica Salmoiraghi,
Associate Administrator, Office of Government-wide Policy.
[FR Doc. 2018-18040 Filed 8-21-18; 8:45 am]
 BILLING CODE 6820-14-P


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