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Per Diem Rates

The Office of the State Comptroller, OSC, uses the U.S. General Services Administration per diem list (GSA) for lodging and meal rates (*Click Above Link To View Allowance For Specific City/County). Using the allowance obtained above from the GSA website, see the chart below or go to NYS Travel Information to determine your meal allowance breakdown.

NOTE: Get Currency Conversions  

OSC Travel Manual-Per Diem using Method 1 & Method 2 is found at: Office of the State Comptroller Travel Mannual

NEW!! Western States Contract Alliance (WSCA) Lodging Program now offers a cost-saving option for lodging. Details can be found at NASPO ValuePoint Travel Center.

Using the allowance obtained for a specifc county, the per diem meal breakdown is as follows:

RATES EFFECTIVE 10/1/15

Total Allowance* Breakfast Dinner
$74 $15 $59
$69 $14 $55
$64 $13 $51
$59 $12 $47
$54 $11 $43
$51 $10 $41

Day Rates: *

$5 $12
  (Leave by 7 a.m.) (Return after 6 p.m.)

* DAY RATES ARE REPORTED AS INCOME TO THE IRS - REFER TO PAGE 5 OF MANUAL

Foreign Per Diem Rates

Personal car mileage rate:

Effecitve January 1, 2016 = $0.54 per mile

Effective January 1, 2015-December 31, 2015 = $0.575 per mile

 

Last Updated 1/5/16