Table 093, Foreign Travel Per Diem Rates

Foreign Travel Per Diem Rates is Table 093 on the Table Management System (TMGT) menu. This table contains the foreign per diem rates used to verify lodging, meals and incidental expenses (M&IE) allowances charged for travel in foreign locations.

Agencies can query Table 093 data, view documentation data, and generate reports; however, update authority is limited to authorized National Finance Center (NFC) personnel only.

Updating Table 093

The Table 093, Foreign Travel Per Diem Rates, update screen shown below allows authorized NFC personnel to add, modify, delete, or reactivate a record.

At the Table 093 update screen, complete the fields as follows:

Action

Country-Code

City-Code

Beg-Eff-Date

Last-Eff-Date

State-Country-Code

City

Max-Per-Diem Rate

Seasonal-Date-From

Seasonal-Date-Thru

Seasonal-Rate

Mismatch

Max-Lodging-Amount

M&IE-Rate

Seasonal-Lodging

Seasonal-M&IE-Rate

Requesting a Report for Table 093

The Table 093, Foreign Travel Per Diem Rates, reports screen shown below allows users to generate ad hoc reports.

At the Table 093 reports screen, complete the From/To fields as follows:

Country-Code

City-Code

SelectType of Report

View Report Before Printing?

Routing Information: Name

Remote ID