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	<title>Accounting portal &#187; Meals and Incidental Expenses</title>
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	<description>Tax resources for accountants and small businesses (U.S.)</description>
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		<title>New federal FY 2012 Per Diem Rates &#8211; from October 1st 2011</title>
		<link>http://accountingportal.com/2011/08/30/gsa-blog-fy-2012-diem-rates/</link>
		<comments>http://accountingportal.com/2011/08/30/gsa-blog-fy-2012-diem-rates/#comments</comments>
		<pubDate>Tue, 30 Aug 2011 13:45:14 +0000</pubDate>
		<dc:creator>Marjeta</dc:creator>
				<category><![CDATA[Meals and Incidental Expenses]]></category>
		<category><![CDATA[Mileage]]></category>
		<category><![CDATA[Per Diem Rates]]></category>
		<category><![CDATA[2012 per diem rates]]></category>
		<category><![CDATA[new per diem rates]]></category>
		<category><![CDATA[per diem rates]]></category>

		<guid isPermaLink="false">http://accountingportal.com/?p=446</guid>
		<description><![CDATA[Fiscal Year 2012 Maximum Per Diem Reimbursement Rates New per diem reimbursement rates for federal travelers for Fiscal Year 2012 go into effect October 1st 2011. FY 2012 Per Diem Rates (Excel file, 124k) GSA’s Per Diem web page Federal travelers will find that most per diem rates for FY 2012 are similar to the]]></description>
				<content:encoded><![CDATA[<a id="dd_start"></a><p>Fiscal Year 2012 Maximum Per Diem Reimbursement Rates</p>
<p>New per diem reimbursement rates for federal travelers for Fiscal Year 2012 go into effect <strong>October 1st 2011</strong>.</p>
<p><a href="http://www.gsa.gov/graphics/ogp/FY2012-PerDiemRatesMasterFile.xls">FY 2012 Per Diem Rates </a>(Excel file, 124k)</p>
<p><a title="Per Diem Web Page" href="http://www.gsa.gov/portal/category/21287" target="_blank"> GSA’s Per Diem web page</a></p>
<p>Federal travelers will find that most  per diem rates for FY 2012 are similar to the previous year and that  most rates did not increase or decrease by more than $5.</p>
<p>The standard U.S. lodging rate, which  applies to approximately 2,600 counties in the continental U.S., remains  at $77. Additionally, the meals and incidental rate tiers of $46 – $71  remain the same in FY 2012 as the previous year.</p>
<p><a href="http://www.gsa.gov/graphics/ogp/12-01PerDiemBulletin.pdf">FTR Bulletin 12-01</a></p>
<p>&nbsp;</p>
<p>&nbsp;</p>
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		</item>
		<item>
		<title>Federal Meals and Incidental Expenses (M&amp;IE) and Per Diem Rates</title>
		<link>http://accountingportal.com/2011/06/29/meals-incidental-expenses-mie-diem-rates/</link>
		<comments>http://accountingportal.com/2011/06/29/meals-incidental-expenses-mie-diem-rates/#comments</comments>
		<pubDate>Wed, 29 Jun 2011 05:07:57 +0000</pubDate>
		<dc:creator>Marjeta</dc:creator>
				<category><![CDATA[Meals and Incidental Expenses]]></category>
		<category><![CDATA[Per Diem Rates]]></category>
		<category><![CDATA[CONUS rates]]></category>
		<category><![CDATA[Department of State]]></category>
		<category><![CDATA[federal per diem rates]]></category>
		<category><![CDATA[Federal Travel Regulation (FTR)]]></category>
		<category><![CDATA[General Services Administration]]></category>
		<category><![CDATA[M&IE Allowance]]></category>
		<category><![CDATA[meal and incidental expenses]]></category>

		<guid isPermaLink="false">http://accountingportal.com/?p=387</guid>
		<description><![CDATA[General Services Administration: Meals and Incidental Expenses ( M&#38;IE) Breakdown Section 301-11.18 of the Federal Travel Regulation Per Diem Rates (CONUS Rates) Department of State: Foreign Per Diem rates are established monthly by the Office of Allowances as maximum U.S. dollar rates for reimbursement of government civilians traveling on official business in foreign areas. Lodging]]></description>
				<content:encoded><![CDATA[<p>General Services Administration:</p>
<p><a href="http://www.gsa.gov/portal/content/101518">Meals and Incidental Expenses ( M&amp;IE) Breakdown</a></p>
<p><a href="http://www.gsa.gov/portal/ext/public/site/FTR/file/Chapter301p011.html/category/21868/#wp1204323">Section 301-11.18 of the Federal Travel Regulation</a></p>
<p><a href="http://www.gsa.gov/portal/category/21287">Per Diem Rates</a> (CONUS Rates)</p>
<p><span style="font-family: verdana,arial,helvetica,sans-serif; font-size: x-small;"><span style="font-family: verdana,arial,helvetica,sans-serif; font-size: x-small;">Department of State:</span></span></p>
<p><a href="http://aoprals.state.gov/web920/per_diem.asp"><span style="font-family: verdana,arial,helvetica,sans-serif; font-size: x-small;"><strong>Foreign Per Diem</strong></span></a><span style="font-family: verdana,arial,helvetica,sans-serif; font-size: x-small;"><strong> </strong>rates  are established monthly by the Office of Allowances as maximum U.S.  dollar rates for reimbursement of government civilians traveling on  official business in foreign areas. Lodging and M&amp;IE (Meals &amp;  Incidental Expenses) are reported separately followed by a combined  daily rate.</span></p>
<p><a href="http://aoprals.state.gov/web920/per_diem.asp"><span style="font-family: verdana,arial,helvetica,sans-serif; font-size: x-small;">Foreign Per Diem Rates by Location</span></a><a href="http://aoprals.state.gov/content.asp?content_id=114"></a></p>
<p><a href="http://aoprals.state.gov/content.asp?content_id=114">FTR Appendix B (Breakdown of Meals/Incidentals)</a></p>
<p><a href="http://aoprals.state.gov/content.asp?content_id=233">Excel Version of Foreign Per Diem Rates</a></p>
<p><a href="http://aoprals.state.gov/content.asp?content_id=184&amp;menu_id=81">More about Foregin Per Diem Rates</a></p>
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