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calculate travel days for per diem

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1500 - Travel Policies and Procedures
Per diem shall not be allowed within the limits of . For computing per diem allowances, official travel begins at the time an employee . time shall be used to compute per diem .
http://oma.od.nih.gov/manualchapters/management/1500/04.html

How Do I Calculate Per Diem? | Small Business - Chron.com
The phrase per diem is Latin and literally means “for one day.” As used today, per diem can refer to any monetary amount that is calculated . For example, the per diem allotment for meals while traveling might be $50 per day.
http://smallbusiness.chron.com/calculate-per-diem-1613.html

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Calculating Per Diem
Jun 21, 2012 . For travel 29 days or less in the continental U.S., per diem does not apply. . Calculate the number of hours on travel status for each location.
http://blink.ucsd.edu/travel/expenses-reimbursements/per-diem/calculate.html

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Per Diem for Travel
Find out about travel per diem rates for meal and lodging expenses. . (M&IE), which applies to short-term travel (29 days or fewer) in the continental U.S. . per diem amount prior to claiming expenses, see instructions for calculating per diem .
http://blink.ucsd.edu/travel/expenses-reimbursements/per-diem/index.html

Expert Per Diem Calculation Service Pilots Flight Attendants
Pro-Diem provides expert Per Diem Calculation for pilots and flight attendants. . off your tax bill by using our service to calculate your travel expenses correctly. . and incidental expenses up to a specified maximum rate for each city per day.
http://www.pro-diem.com/

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Reason for Rating

2367 TRAVEL AND ENTERTAINMENT REIMBURSEMENT POLICY ...
It is the responsibility of Penn travelers to know the per diem policy and to follow . the TAC holder to ensure that per diems match the corresponding time periods, are calculated correctly and that any necessary adjustments have been made.
http://www.finance.upenn.edu/vpfinance/fpm/2350/2350_pdf/2367.pdf

Factors that raised calculate travel days for per diem's rating include:

  • How to Calculate Per Diem | eHow.com
    How to Calculate the Payoff of a Loan With Per Diem Interest; How to . For a per diem rate of $45 on a business trip lasting 5 days, you have 5 x $45 = $225.
    http://www.ehow.com/how_6368337_calculate-per-diem.html

  • Frequently Asked Questions, Per Diem
    On the first and last travel day, . the calculated amount for the "First .
    http://www.gsa.gov/portal/content/104208

  • Per diem calculations – VCU Procurement Services
    Apr 30, 2012 . The 75-percent travel day per diem is calculated by removing the $5 incidental expenses, multiplying the meals by 75 percent and then adding .
    http://www.vcu.edu/procurement/travel/reimbursement/travelfoodvouchers/incidentalexpenses/calculations.html

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BBB file opened: 02/05/2007Business started: 09/01/1994
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Per diem - Wikipedia, the free encyclopedia
Per diem (Latin for "per day" or "for each day") is a daily allowance for expenses, . not have to give back any money if they did not use all of the per diem for travel expenses. . 2 Hourly per diem calculation; 3 Per diem skimming; 4 See also .
http://en.wikipedia.org/wiki/Per_diem

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2012 Forest Service Casual Hire Travel Process - NWCG
for all of the per diem rates, as well as examples of calculating first and last day when meals are provided. 2012 STANDARD CONUS RATES. M&IE Total .
http://www.nwcg.gov/branches/pre/ibc/documents/personnel/ad_travel_policy.pdf

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How to Calculate Per Diem Rates | eHow.com
Use per diem to calculate business expenses and daily interest. . For a per diem rate of $50 on a business trip lasting five days, you have 5 x $50 = $250.
http://www.ehow.com/how_6524933_calculate-per-diem-rates.html

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Travel Procedures - Utah State University
Example – Assuming per diem rate of $46 per day for domestic travel and $139 . on Sunday morning at 8:00 a.m.; Per diem calculations would be as follows: .
http://www.usu.edu/controller/acctpay/travelprocedures.cfm

PCS Travel Entitlements Worksheet
30, NOTE: Compute mileage from "city" to "city". . 36, FLAT PER DIEM . 38, * $123.00 per day for the member or dependent traveling separate from the .
http://www.uscg.mil/ppc/travel/PCSTravelEntitlementsCalculator.xls

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Federal Per Diem Allowances for the Continental United States
Mar 12, 2012 . GSA is responsible for establishing the maximum per diem allowances for . If the employee begins travel earlier in the day, but arrives at the .
http://www.gsa.gov/portal/content/103320

PART 301–11—PER DIEM EXPENSES - Electronic Code of Federal ...
301-11.2 Will I be reimbursed for per diem expenses if my official travel is 12 hours . is my per diem calculated when I travel across the international dateline ( IDL)? . Your per diem or actual expense entitlement starts on the day you depart .
http://ecfr.gpoaccess.gov/cgi/t/text/text-idx?c=ecfr&rgn=div5&view=text&node=41:4.2.2.4.4&idno=41

Chapter 4: Vouchers from Authorizations
The Defense Travel System (DTS) uses vouchers from authorizations (vouchers) to record the actual . It is recommended that vouchers be submitted within five days of . Figure 4-4: Per Diem Locations Screen - Change Date for Location 1 .
http://www.defensetravel.dod.mil/Training/DTS/Docs/TrnMat/DP_4.pdf