Table 087, Travel Per Diem Rates

Travel Per Diem Rates is Table 087 on the Table Management System (TMGT) menu. This table contains per diem rates by city and State used to verify lodging, meals, and incidental expense (M&IE) allowances charged for travel.

Agencies can query Table 087 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only.

Updating Table 087

The Table 087, Travel Per Diem Rates, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

At the Table 087 update screen, complete the fields as follows:

Action

City

State-Abbrv

Agency-Code

Beg-Eff-Date

Last-Eff-Date

Date-From 1-8

Date-Thru 1-8

Lodging-Expenses 1-8

M&IE-Expenses

Computed Daily Rate 1-8

Requesting a Report for Table 087

The Table 087, Travel Per Diem Rates, reports screen shown below allows users to generate ad hoc reports.

At the Table 087 reports screen, complete the From/To fields as follows:

City

State-Abbr

Agency-Code

Select Type of Report

View Report Before Printing?

Routing Information: Name

Remote ID