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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 10/1/17-9/30/18
Day Rates: *
|(Leave by 7 a.m.)||(Return after 6 p.m.)|
* DAY RATES ARE REPORTED AS INCOME TO THE IRS -
Foreign Per Diem Rates
- To determine Foreign Per Diem Rates, please calculate 20% breakfast and 80% dinner
Personal car mileage rate:
Effective January 1, 2018 = $0.545 per mile
January 1-December 31, 2017 = $0.535 per mile