Military TDY per diem estimator

Answer the trip questions. Get the report.

Start blank, enter where you are going and how long you are going, then calculate. The report waits through an ad slot before showing.

Where are you going?

For CONUS trips, enter a ZIP and use GSA lookup. For OCONUS, use the OCONUS page and enter the authorized rates from your orders or DoD source.

Destination ZIP Fiscal year Rate month

No rate loaded yet.

Use the departure and return dates from the orders. The calculator counts first and last days as travel days.

Depart date Return date Long TDY rule

Leave unknown items blank. Enter manual rates for OCONUS, actual expense authorization, or a rate your orders specify.

Lodging cap per night M&IE per day Actual lodging per night Lodging tax or fees per night Other reimbursable expenses Advance percent

Only count meals provided on full TDY days. First and last travel days use the travel-day percentage.

Breakfast deduction Lunch deduction Dinner deduction Incidentals floor Travel-day M&IE percent Breakfasts provided Lunches provided Dinners provided