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 www.osc.state.ny.us/agencies/travel/meals.htm to determine your meal allowance breakdown.
NOTE: Currency Conversions are found at: http://www.oanda.com/currency/converter/
OSC Travel Manual-Per Diem using Method 1 & Method 2 is found at: http://www.osc.state.ny.us/agencies/travel/manual.pdf
NEW!! Western States Contract Alliance (WSCA) Lodging Program now offers a cost-saving option for lodging. Details can be found at http://www.wscalodging.org.
Day Rates: *
|(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
- Click the following link for foreign per diem rates:
Personal car mileage rate:
Effective January 1, 2013 = $0.565 per mile
Effective July 1, 2011- December 31, 2012 = $0.555 per mile