January 1, 2015
This section provides lodging, subsistence, and mileage rates for state officials and employees traveling on official state business (RCW 43.03.050). The Office of Financial Management (OFM) revises this section periodically based upon changes to source documents produced by three separate agencies of the federal government as well as changes required by the State Legislature.
Lodging, Meals, and Private Vehicle Mileage Rates for the Continental USA
Refer to Subsection 10.90.20.
High Cost Lodging and Subsistence Rates for the Continental USA
Per Diem allowances for High Cost Locations in the Continental USA are periodically revised by the U.S. General Services Administration (GSA) and can be accessed online:
If the travel location is not listed (city or county), use Subsection 10.90.20 lodging and subsistence rates for non high-cost areas.
For cities in the U.S. where the counties are not known, refer to the National Association of Counties website at http://www.naco.org/Counties/Pages/FindACounty.aspx.
Lodging and Subsistence Rates for the Non Continental USA and Foreign Locations
Per Diem allowances for foreign locations, Alaska, Hawaii, and US Possessions are revised monthly and can be accessed online:
State agencies without access to the Internet may contact their OFM Accounting Division Consultant or Travel Policy Consultant to obtain the current rates for Continental USA, Non Continental USA, and Foreign locations.
January 1, 2016
|Reimbursement rates for lodging, meals, and privately owned vehicle mileage|
|The following summary shows the reimbursement rates for lodging, meals, and privately owned vehicle mileage for the Continental USA:
Reimbursement rates for lodging, meals and privately owned vehicle mileage