Military TDY per diem estimator

Terms and disclaimer.

Use MyPerDiem.us as a planning estimate, then verify final entitlements with orders, DTS, JTR, DFAS, and your finance office.

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1

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.

No rate loaded yet.

2

How long are you going?

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

3

What did the trip authorize?

Leave unknown items blank. If actual lodging is blank, the estimate assumes the authorized lodging cap.

4

Were meals provided?

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

How we do it

Simple inputs, traceable math, official references.

CONUS rates are requested from the GSA Per Diem API by ZIP, fiscal year, and month. OCONUS trips are manual because foreign nation rates depend on DoD tables, currency, locality, and orders-specific authorization.

1. Count the trip.

Departure and return dates create total days, lodging nights, first/last travel days, and full TDY days.

2. Apply rates.

Lodging is capped by the daily lodging rate. M&IE is split into travel days and full days.

3. Deduct meals.

Provided meals reduce full-day M&IE using the breakfast, lunch, and dinner amounts entered or loaded from GSA.

4. Produce a report.

The report shows lodging, M&IE, deductions, taxes or fees, other expenses, over-cap lodging, and suggested advance.

This calculator is not a government entitlement system. OCONUS, actual expense authorization, government quarters, unit policy, split disbursement, local vouchers, and travel office decisions can change the final amount.