41 CFR 301-70.202: -70.202 Process for requesting a per diem rate review.
Where this section sits in the code
- Title 41—Public Contracts and Property Management
- Subtitle F—Federal Travel Regulation System
- CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
- SUBCHAPTER D—AGENCY RESPONSIBILITIES
- PART 301-70—INTERNAL POLICY AND PROCEDURE REQUIREMENTS
- Subpart C—Policies and Procedures Relating to Subsistence Expenses
If agency travelers frequent a location where the per diem rate is insufficient to meet necessary expenses, the agency senior travel official or other employee authorized in accordance with § 301-70.200(i) may submit a request, containing pertinent cost data, asking that the location be reviewed. Depending on the location in question the review request may be submitted to:
Table 1 to § 301-70.202
For CONUS locations For non-foreign OCONUS area locations For foreign area locations
General Services Administration, Office of Government-wide Policy, travelpolicy@gsa.gov Department of Defense, Defense Travel Management Office, dodhra.mc-alex.dtmo.mbx .per-diem@mail.mil Department of State, Office of Allowances, allowancesO@state.gov.
Collected 2026-08-27T02:26:05Z. Source file · JSON