Reimbursement Formula:
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Definition: This calculator estimates the total reimbursement for Temporary Duty (TDY) travel by adding per diem and mileage expenses.
Purpose: It helps military personnel and finance offices quickly calculate travel reimbursements for official temporary assignments.
The calculator uses the formula:
Where:
Explanation: The per diem (daily allowance for meals and lodging) is added to the mileage reimbursement (based on distance traveled) to get the total reimbursement amount.
Details: Accurate reimbursement calculations ensure service members are properly compensated for official travel expenses while maintaining proper use of government funds.
Tips: Enter the authorized per diem rate and calculated mileage reimbursement. Both values must be ≥ 0.
Q1: Where do I find the per diem rates?
A: Per diem rates are published by the Defense Travel Management Office (DTMO) and vary by location.
Q2: How is mileage calculated?
A: Mileage is typically calculated using the current standard mileage rate multiplied by official distance traveled.
Q3: Does this include other travel expenses?
A: No, this calculates only per diem and mileage. Other expenses like airfare may need separate calculation.
Q4: What if I have partial days of travel?
A: Per diem is typically prorated for partial travel days according to Joint Travel Regulations.
Q5: Is this calculator official for reimbursement?
A: This is for estimation only. Official reimbursements must follow current regulations and be approved by your finance office.