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PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 Mark Center Drive, Suite 04J2501 Alexandria, VA 22350-9000 www.defensetravel.dod.mil PDTATAC/vap 8 August 2017 MEMORANDUM FOR SUBJECT: SEE DISTRIBUTION UTD/CTD for MAP/CAP 104-17(I) -- Government Ship 1. SYNOPSIS: Reinserts the language that travelers are not authorized per diem when on a Government ship when quarters are provided without charge and meals are provided with or without charge rather than state that normally a traveler aboard a ship is provided meals without charge. Even if not charged on the ship, the member pays through payroll deduction. The sequencing of the paragraph was changed for easier flow. 2. The attached revision is forwarded for information purposes only. No coordination or comments are required. 3. This revision was initiated by USCG MAP. 4. These changes are scheduled to appear in the JTR, dated 1 October 2017. 5. This determination when printed in the JTR. 6. Action Officer: Velda A. Potter (velda.a.potter.civ@mail.mil). //approved// Donna Haddix Chief, Policy & Regulations Branch Attachment: Rev 1 Uniformed E-Mail Distribution: MAP Members P&R Branch PMO-DTS GSA-3FT GSA-OGP(MTT) DTMO PPC Civilian E-Mail Distribution: CAP Members P&R Branch PMO-DTS GSA-3FT GSA-OGP(MTT) DTMO CBCA Judges

JTR REVISIONS 020315-F: F. Per Diem While Aboard a Government Ship. Per diem for the arrival day on board and departure day are based on the port rates. Per diem is not authorized on the days of arrival and departure from the ship, if the port is the traveler s PDS and meals are furnished with or without charge. The traveler is not charged lodging costs on a Government ship. If a traveler must retain lodging at the same or prior TDY location, then the actual daily lodging cost is paid, not to exceed the locality lodging per diem ceiling for the TDY location ashore. 1. A Service member TDY aboard a ship is provided meals with or without charge, and is ineligible for per diem beginning at 0001 on the day after arrival through 2400 on the day before departing the ship. 2. If a civilian employee pays for meals aboard a Government ship, the current GMR is paid for each meal, unless the AO authorizes a different special rate. If the GMR is payable, reimbursement commences at 0001 on the day after arrival and terminates at 2400 on the day before the time aboard the ship ends. 3. If a civilian employee performs TDY ashore and is authorized to procure lodging and meals at personal expense, then the civilian employee may be reimbursed up to the maximum locality per diem rate. Rev 1 (08/08/17)

The following pages are the same policy preceding this page but showing tracked changes.

PER DIEM, TRAVEL AND TRANSPORTATION ALLOWANCE COMMITTEE 4800 Mark Center Drive, Suite 04J2501 Alexandria, VA 22350-9000 www.defensetravel.dod.mil PDTATAC/vap 8 August 2017 MEMORANDUM FOR SUBJECT: SEE DISTRIBUTION UTD/CTD for MAP/CAP 104-17(I) -- Government Ship 1. SYNOPSIS: Reinserts the language that travelers are not authorized per diem when on a Government ship when quarters are provided without charge and meals are provided with or without charge rather than state that normally a traveler aboard a ship is provided meals without charge. Even if not charged on the ship, the member pays through payroll deduction. The sequencing of the paragraph was changed for easier flow. 2. The attached revision is forwarded for information purposes only. No coordination or comments are required. 3. This revision was initiated by USCG MAP. 4. These changes are scheduled to appear in the JTR, dated 1 October 2017. 5. This determination when printed in the JTR. 6. Action Officer: Velda A. Potter (velda.a.potter.civ@mail.mil). //approved// Donna Haddix Chief, Policy & Regulations Branch Attachment: Rev 1 Uniformed E-Mail Distribution: MAP Members P&R Branch PMO-DTS GSA-3FT GSA-OGP(MTT) DTMO PPC Civilian E-Mail Distribution: CAP Members P&R Branch PMO-DTS GSA-3FT GSA-OGP(MTT) DTMO CBCA Judges

JTR REVISIONS 020315-F: F. Per Diem While Aboard a Government Ship. Per diem for the arrival day on board and departure day are based on the port rates. Per diem is not authorized on the days of arrival and departure from the ship, if the port is the traveler s PDS and meals are furnished with or without charge. The traveler is not charged lodging costs on a Government ship. If a traveler must retain lodging at the same or prior TDY location, then the actual daily lodging cost is paid, not to exceed the locality lodging per diem ceiling for the TDY location ashore. 1. Normally, a A sservice member TDY traveler aboard a ship is provided meals with or without charge, making the traveler service member and is ineligible for per diem beginning at 0001 on the day after arrival through 2400 on the day before departing the ship. 12. If a civilian employee pays for meals aboard a Government ship, the current GMR is paid for each meal, unless the AO authorizes a different special rate. If the GMR is payable, reimbursement commences at 0001 on the day after arrival and terminates at 2400 on the day before the time aboard the ship ends. 23. If a civilian employee performs TDY ashore and is authorized to procure lodging and meals at personal expense, then the civilian employee may be reimbursed up to the maximum locality per diem rate. 3. If a traveler must retain lodging at the same or prior TDY location, then the actual daily lodging cost is paid, not to exceed the locality lodging per diem ceiling for the TDY location ashore. Rev 1 (08/08/17)